[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11161380.002023-02-187768Budget
34376141.192024-12-2077211Actual
10309950.002023-02-187714Budget
34611719.922024-12-2077612Actual
6436810.002022-10-207717Actual
35847696.002025-01-1877213Actual
347851455.002025-01-187713Actual
165100.002022-05-207773Budget
325101559.002024-11-197713Actual
164128.002022-05-207773Actual
33670935.002024-12-207763Actual
2414140.002022-07-217773Actual

Generated 2025-06-19 06:19:34.456 UTC