[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12981380.002023-03-237746Budget
352881296.002024-12-217717Actual
2880382.002022-06-237746Actual
38327245.002025-03-237773Actual
9796927.002022-12-217717Actual
3956480.002022-07-237736Budget
15140540.492023-05-237728Actual
246341404.002024-03-227713Actual
11806550.002023-02-207736Budget
36911620.982025-01-2177612Actual
1747220.972023-07-2377212Actual
29077581.962024-06-2277613Actual

Generated 2025-05-23 02:29:30.280 UTC