[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13418380.002023-04-177768Budget
30621473.002024-09-167736Actual
3561076.292025-01-1577511Actual
31178211.402024-09-1677212Actual
11100280.002023-02-157728Budget
6686573.822022-10-177768Actual
18096691.002023-09-177767Actual
7478380.002022-11-177766Budget
6203480.002022-10-177736Budget
2521518.002022-07-187764Actual
9332650.002023-01-157715Budget
372051474.002025-03-177714Actual

Generated 2025-06-16 05:54:56.049 UTC