[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6107480.002022-10-187716Budget
22452274.172024-01-1677611Actual
31478324.002024-10-177773Actual
175601368.002023-09-187713Actual
25431140.122024-04-1777411Actual
2277480.002022-07-197713Budget
3859480.002022-08-187716Budget
27134428.002024-06-177716Actual
12554950.002023-04-187714Actual
38773910.002025-04-187767Actual
27189561.002024-06-177736Actual
145181209.002023-06-187713Actual

Generated 2025-06-18 02:45:18.772 UTC