[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657550.002022-06-237765Budget
2050726.292023-10-2377112Actual
15709644.002023-06-237715Actual
16861121.002023-07-237726Actual
24726178.002024-03-227773Actual
2986380.002022-06-237766Budget
11959430.002023-02-207766Actual
236041468.002024-02-207713Actual
222181264.742023-12-217718Actual
35231428.002024-12-217766Actual
2520550.002022-06-237764Budget
1619380.002022-05-237716Budget

Generated 2025-05-23 00:43:11.794 UTC