[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6203480.002022-09-157736Budget
1644020.972023-06-1677212Actual
15174696.552023-05-167768Actual
12287513.212023-02-137768Actual
7011693.002022-10-167764Actual
1213392.002022-05-167763Actual
27924966.182024-05-1577613Actual
13028200.002023-03-167756Budget
32129275.232024-09-1477211Actual
8868513.212022-11-167728Actual
2337324.002022-06-167763Actual
18776614.002023-09-157715Actual

Generated 2025-05-15 17:47:44.440 UTC