[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002021-11-117716Budget
21416201.832023-05-1477411Actual
35820313.542024-06-1177113Actual
19924146.002023-04-137726Actual
252291351.112023-09-117718Actual
27599452.902023-11-1177311Actual
15588272.002022-12-127773Actual
37828135.872024-08-1177211Actual
1618449.002021-11-117716Actual
12757540.002022-09-117765Actual
9717380.002022-06-117766Budget
364731111.002024-07-127767Actual

Generated 2024-11-11 02:17:55.341 UTC