[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10309950.002023-01-207714Budget
414667.002022-04-217765Actual
13308750.002023-03-227718Budget
2156844.382023-11-2277612Actual
20129691.002023-10-227767Actual
6154220.002022-09-217726Actual
10728372.002023-01-207746Actual
34457148.632024-11-2177511Actual
21778501.002023-12-207764Actual
8210734.002022-11-227715Actual
2137280.002022-05-227728Budget
11241608.002023-02-197713Actual

Generated 2025-05-21 07:41:46.124 UTC