[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5826950.002022-09-207714Budget
3254422.302022-06-217728Actual
25079378.002024-03-207766Actual
10632193.002023-01-197726Actual
26060357.002024-04-197736Actual
91921000.002022-12-197714Budget
35443993.522024-12-197768Actual
9717380.002022-12-197766Budget
28286556.002024-06-207716Actual
297921002.612024-07-207768Actual
28073324.002024-06-207773Actual
2987486.002022-06-217766Actual

Generated 2025-05-20 18:34:30.589 UTC