[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127550.002022-06-197767Budget
3313380.002022-06-197768Budget
21334226.302023-11-1977111Actual
160921301.112023-06-197718Actual
6107480.002022-09-187716Budget
5559380.002022-08-197768Budget
9331705.002022-12-177715Actual
19952395.002023-10-197736Actual
7944353.002022-11-197763Actual
29017488.982024-06-1877113Actual
26448136.932024-04-1777211Actual
11958380.002023-02-167766Budget

Generated 2025-05-18 06:52:56.300 UTC