[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10122550.002023-02-137713Budget
12227425.332023-03-157728Actual
1716550.002022-06-157736Budget
349051571.002025-01-137714Actual
10834389.002023-02-137766Actual
13167784.002023-04-157717Actual
2881380.002022-07-167746Budget
2336380.002022-07-167763Budget
28696665.672024-07-1577111Actual
33578901.272024-11-1477613Actual
744380.002022-05-157766Budget
10044628.372023-01-137768Actual

Generated 2025-06-15 00:51:52.047 UTC