[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6765550.002022-10-217713Budget
297921002.612024-07-207768Actual
2009550.002022-05-217767Budget
14764513.002023-05-217765Actual
2156844.382023-11-2177612Actual
3314507.152022-06-217768Actual
2537749.702024-03-2077211Actual
826850.002022-04-207717Budget
38270938.002025-03-217763Actual
10368650.002023-01-197764Budget
32009907.162024-09-197728Actual
2033486.932023-10-2177211Actual

Generated 2025-05-20 16:46:19.717 UTC