[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-02-207713Budget
29382948.002024-07-227765Actual
18328144.382023-08-2377311Actual
13869363.002023-04-227736Actual
12507162.002023-03-237773Actual
2463950.002022-06-237714Budget
27599452.902024-05-2277311Actual
21716185.002023-12-217773Actual
18061940.002023-08-237717Actual
263601022.312024-04-217768Actual
21955121.002023-12-217726Actual
16212332.682023-06-2377111Actual

Generated 2025-05-22 15:28:02.609 UTC