[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6356380.002022-09-227766Budget
2463950.002022-06-237714Budget
18599858.002023-09-227763Actual
4002340.002022-07-237746Actual
13229579.002023-03-237767Actual
326301641.002024-10-227714Actual
10183280.002023-01-217763Budget
30024479.492024-07-2277112Actual
2784127.002022-06-237726Actual
32843151.002024-10-227726Actual
23817620.002024-02-207715Actual
4249550.002022-07-237767Budget

Generated 2025-05-22 09:12:26.897 UTC