[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4574280.002022-08-227763Budget
341711039.002024-11-217767Actual
37472333.002025-02-197746Actual
18273264.592023-08-2277111Actual
308562229.912024-08-217718Actual
10368650.002023-01-207764Budget
34348799.712024-11-2177111Actual
31058381.622024-08-2177411Actual
4701950.002022-08-227714Budget
22905337.002024-01-207716Actual
185641411.002023-09-217713Actual
9516200.002022-12-207726Budget

Generated 2025-05-22 00:37:03.626 UTC