[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5451750.002023-03-187718Budget
30144348.632025-02-1477113Actual
12099650.002023-09-157767Budget
35172302.002025-07-167746Actual
5778200.002023-04-177773Budget
494426.002022-11-157716Actual
3207650.002023-01-167718Budget
13895293.002023-11-157746Actual
28751411.412025-01-1577311Actual
7744380.002023-05-187728Budget
1830148.632024-03-1777211Actual
4436620.792023-02-157768Actual

Generated 2025-12-15 05:29:36.281 UTC