[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2520550.002022-07-207764Budget
1747220.972023-08-1977212Actual
32301435.872024-10-1877112Actual
21121927.002023-12-207717Actual
10447650.002023-02-177715Budget
494426.002022-05-197716Actual
28341610.002024-07-197736Actual
11300360.002023-03-197763Actual
85346.002022-05-197763Actual
28604982.922024-07-197728Actual
58271015.002022-10-197714Actual
21778501.002024-01-177764Actual

Generated 2025-06-18 11:52:19.779 UTC