[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642550.002022-07-207764Budget
16941193.002023-07-207756Actual
4653200.002022-08-207773Budget
290441024.082024-06-1977213Actual
4575302.002022-08-207763Actual
12227425.332023-02-177728Actual
9390650.002022-12-187765Budget
1715474.002022-05-207736Actual
13754578.002023-04-197765Actual
5560492.002022-08-207768Actual
7228480.002022-10-207716Budget
35443993.522024-12-187768Actual

Generated 2025-05-19 03:23:51.786 UTC