[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272550.002022-04-227764Budget
14285203.952023-04-2277311Actual
3533200.002022-07-237773Budget
32129275.232024-09-2177211Actual
10183280.002023-01-217763Budget
32897364.002024-10-227746Actual
10505686.002023-01-217765Actual
37391461.002025-02-207716Actual
80711123.002022-11-237714Actual
7805280.002022-10-237768Budget
23102945.002024-01-217717Actual
3580970.002022-07-237714Actual

Generated 2025-05-22 13:49:35.608 UTC