[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737380.002022-06-237716Budget
349051571.002024-12-217714Actual
2652936.932024-04-2177511Actual
16974320.002023-07-237766Actual
7150650.002022-10-237765Budget
2880382.002022-06-237746Actual
19420282.682023-09-2277611Actual
3314507.152022-06-237768Actual
33519441.612024-10-2277113Actual
290441024.082024-06-2277213Actual
8741636.002022-11-237767Actual
16915267.002023-07-237746Actual

Generated 2025-05-22 06:39:21.814 UTC