[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6297200.002022-10-157756Budget
7150650.002022-11-157765Budget
10776200.002023-02-137756Budget
160921301.112023-07-167718Actual
3532144.002022-08-157773Actual
11806550.002023-03-157736Budget
35971912.002025-02-137763Actual
1750359.272023-08-1577612Actual
270431145.002024-06-147715Actual
20742802.002023-12-167714Actual
7276200.002022-11-157726Budget
7090611.002022-11-157715Actual

Generated 2025-06-14 17:30:57.568 UTC