[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10122550.002023-08-197713Budget
23759562.002024-09-177764Actual
542189.002022-11-187726Actual
9983380.002023-07-197728Budget
3721667.002023-02-187715Actual
18061940.002024-03-207717Actual
12037750.002023-09-187717Budget
14849162.002023-12-197726Actual
281011658.002025-01-187714Actual
9855550.002023-07-197767Budget
349981178.002025-07-197715Actual
2496671.002024-10-187726Actual

Generated 2025-12-18 12:31:43.768 UTC