[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4329750.002022-07-227718Budget
35118183.002024-12-207726Actual
296371667.002024-07-217717Actual
10505686.002023-01-207765Actual
23012229.002024-01-207756Actual
2009550.002022-05-227767Budget
592550.002022-04-217736Budget
20388175.232023-10-2277411Actual
1398550.002022-05-227764Budget
262041485.002024-04-207717Actual
337551522.002024-11-217714Actual
1478650.002022-05-227715Budget

Generated 2025-05-21 07:45:08.269 UTC