[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002023-01-187726Budget
7011693.002023-05-207764Actual
2928200.002023-01-187756Budget
37498274.002025-09-177756Actual
39006317.792025-10-1877311Actual
3581950.002023-02-177714Budget
12884200.002023-10-187726Budget
2560843.312024-10-1777612Actual
25431140.122024-10-1777411Actual
26563223.102024-11-1677611Actual
201871405.652024-05-197718Actual
32393427.582025-04-1877113Actual

Generated 2025-12-18 01:51:07.326 UTC