[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12428280.002023-04-197763Budget
12554950.002023-04-197714Actual
341361652.002024-12-197717Actual
6903100.002022-11-197773Budget
967650.002022-05-197718Budget
11161380.002023-02-177768Budget
69511000.002022-11-197714Budget
13089380.002023-04-197766Budget
39094517.792025-04-1977611Actual
165100.002022-05-197773Budget
31832374.002024-10-187766Actual
387381310.002025-04-197717Actual

Generated 2025-06-19 00:16:03.797 UTC