[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7373380.002022-10-237746Budget
38483958.002025-03-237765Actual
20004150.002023-10-237756Actual
331671014.742024-10-227768Actual
1871358.002022-05-237766Actual
6685380.002022-09-227768Budget
2056561.402023-10-2377612Actual
17946222.002023-08-237746Actual
364381621.002025-01-217717Actual
6107480.002022-09-227716Budget
9566550.002022-12-217736Actual
19333105.022023-09-2277311Actual

Generated 2025-05-22 15:46:53.856 UTC