[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950850.002022-05-227717Budget
13417634.432023-03-227768Actual
293471031.002024-07-217715Actual
36733326.302025-01-2077411Actual
11301280.002023-02-197763Budget
8210734.002022-11-227715Actual
17680821.002023-08-227714Actual
28696665.672024-06-2177111Actual
543200.002022-04-217726Budget
16212332.682023-06-2277111Actual
495380.002022-04-217716Budget
32453613.542024-09-2077613Actual

Generated 2025-05-21 14:33:02.214 UTC