[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11629550.002023-03-207765Budget
24621079.002022-07-217714Actual
353691.002022-05-207715Actual
29850673.112024-08-1977111Actual
825858.002022-05-207717Actual
8022100.002022-12-217773Budget
11853380.002023-03-207746Budget
37855458.212025-03-2077311Actual
4329750.002022-08-207718Budget
1666161.002022-06-207726Actual
17680821.002023-09-207714Actual
22160855.002024-01-187767Actual

Generated 2025-06-19 20:24:45.709 UTC