[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10973650.002023-01-217767Budget
11756200.002023-02-207726Budget
25491240.132024-03-2277611Actual
10448792.002023-01-217715Actual
1930644.382023-09-2277211Actual
35198197.002024-12-217756Actual
28751411.412024-06-2277311Actual
28959663.542024-06-2277612Actual
35762827.372024-12-2177612Actual
12980385.002023-03-237746Actual
372981337.002025-02-207715Actual
19008323.002023-09-227766Actual

Generated 2025-05-22 09:10:00.057 UTC