[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9795850.002023-01-177717Budget
9145100.002023-01-177773Budget
27189561.002024-06-187736Actual
11900200.002023-03-197756Budget
27864348.632024-06-1877113Actual
11240550.002023-03-197713Budget
13167784.002023-04-197717Actual
12226280.002023-03-197728Budget
29672972.002024-08-187767Actual
1870380.002022-06-197766Budget
1446157.142023-05-1977612Actual
165281309.002023-08-197713Actual

Generated 2025-06-18 14:42:27.079 UTC