[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393480.002022-07-247713Budget
20881037.462022-05-247718Actual
353691.002022-04-237715Actual
29169954.002024-07-237763Actual
3392497.002022-07-247713Actual
12933550.002023-03-247736Actual
13754578.002023-04-237765Actual
23315264.592024-01-2277111Actual
9332650.002022-12-227715Budget
11100280.002023-01-227728Budget
31092517.792024-08-2377611Actual
16154802.612023-06-247768Actual

Generated 2025-05-23 15:19:57.352 UTC