[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213950.002022-05-177714Budget
7090611.002022-11-177715Actual
1213392.002022-06-177763Actual
10632193.002023-02-157726Actual
181541105.652023-09-177718Actual
5174200.002022-09-177756Budget
12980385.002023-04-177746Actual
2603286.002024-05-167726Actual
3393480.002022-08-177713Budget
185641411.002023-10-177713Actual
20094990.002023-11-177717Actual
21156792.002023-12-187767Actual

Generated 2025-06-16 18:14:35.597 UTC