[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91921000.002022-12-217714Budget
29440428.002024-07-227716Actual
34457148.632024-11-2277511Actual
1930644.382023-09-2277211Actual
26563223.102024-04-2177611Actual
2785200.002022-06-237726Budget
19978246.002023-10-237746Actual
34577211.402024-11-2277212Actual
7090611.002022-10-237715Actual
4049213.002022-07-237756Actual
5966650.002022-09-227715Budget
13308750.002023-03-237718Budget

Generated 2025-05-22 15:37:31.338 UTC