[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11161380.002023-01-207768Budget
2777389.062024-05-2177212Actual
19746468.002023-10-227764Actual
6824331.002022-10-227763Actual
14230262.472023-04-2177111Actual
8023127.002022-11-227773Actual
30593193.002024-08-217726Actual
20657826.002023-11-227763Actual
165100.002022-04-217773Budget
80711123.002022-11-227714Actual
28751411.412024-06-2177311Actual
1014496.542022-04-217728Actual

Generated 2025-05-21 18:08:43.366 UTC