[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213950.002022-04-227714Budget
2121009.002022-04-227714Actual
206221431.002023-11-237713Actual
9517184.002022-12-217726Actual
10585480.002023-01-217716Budget
12695769.002023-03-237715Actual
338481031.002024-11-227715Actual
34549527.362024-11-2277112Actual
1074492.002022-04-227768Actual
2153541.192023-11-2377112Actual
3906241.002022-07-237726Actual
10913750.002023-01-217717Budget

Generated 2025-05-22 07:04:25.421 UTC