[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5127280.002022-09-207746Budget
262041485.002024-05-197717Actual
4329750.002022-08-207718Budget
25850714.002024-05-197764Actual
9796927.002023-01-187717Actual
10448792.002023-02-187715Actual
297921002.612024-08-197768Actual
8351480.002022-12-217716Budget
32420734.602024-10-1977213Actual
17772589.002023-09-207715Actual
292891009.002024-08-197764Actual
33280269.912024-11-1977311Actual

Generated 2025-06-19 03:19:05.210 UTC