[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 224  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272550.002022-04-207764Budget
2276530.002022-06-217713Actual
38859793.522025-03-217728Actual
12288380.002023-02-187768Budget
170311004.002023-07-217717Actual
9193891.002022-12-197714Actual
17946222.002023-08-217746Actual
9468480.002022-12-197716Budget
10368650.002023-01-197764Budget
37942575.242025-02-1877611Actual
26145244.002024-04-197766Actual
349401205.002024-12-197764Actual

Generated 2025-05-20 09:40:14.471 UTC