[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12884200.002023-03-247726Budget
11241608.002023-02-217713Actual
12617650.002023-03-247764Budget
12837480.002023-03-247716Budget
2434597.572024-02-2177211Actual
6154220.002022-09-237726Actual
1871358.002022-05-247766Actual
16355201.832023-06-2477611Actual
11708480.002023-02-217716Budget
27687426.302024-05-2377611Actual
20881037.462022-05-247718Actual
19333105.022023-09-2377311Actual

Generated 2025-05-23 15:39:40.986 UTC