[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3907200.002022-07-237726Budget
10775215.002023-01-217756Actual
4841720.002022-08-237715Actual
2354747.572024-01-2177612Actual
1477793.002022-05-237715Actual
2197380.002022-05-237768Budget
383901009.002025-03-237764Actual
38062766.732025-02-2077612Actual
9855550.002022-12-217767Budget
1763380.002022-05-237746Budget
1339950.002022-05-237714Budget
34457148.632024-11-2277511Actual

Generated 2025-05-23 00:56:46.729 UTC