[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7697650.002022-10-207718Budget
21034218.002023-11-207756Actual
4436620.792022-07-207768Actual
1582970.002023-06-207726Actual
26774664.422024-04-1877613Actual
8541200.002022-11-207756Budget
7944353.002022-11-207763Actual
2833620.002022-06-207736Actual
18416188.002023-08-2077611Actual
22813690.002024-01-187715Actual
372401166.002025-02-177764Actual
19420282.682023-09-1977611Actual

Generated 2025-05-19 23:58:28.124 UTC