[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
413550.002022-05-187765Budget
36878100.762025-02-1677212Actual
7617741.002022-11-187767Actual
35643485.872025-01-1677611Actual
8210734.002022-12-197715Actual
5079480.002022-09-187736Budget
4983480.002022-09-187716Budget
262991832.932024-05-177718Actual
21955121.002024-01-167726Actual
15348262.472023-06-1877611Actual
274521037.462024-06-177728Actual
353231111.002025-01-167767Actual

Generated 2025-06-17 08:36:53.536 UTC