[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10506550.002023-01-217765Budget
21416201.832023-11-2377411Actual
8130550.002022-11-237764Budget
11100280.002023-01-217728Budget
30593193.002024-08-227726Actual
20306345.452023-10-2377111Actual
27572231.612024-05-2277211Actual
2156844.382023-11-2377612Actual
11756200.002023-02-207726Budget
2545895.442024-03-2277511Actual
8495379.002022-11-237746Actual
7010550.002022-10-237764Budget

Generated 2025-05-22 13:52:42.633 UTC