[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073380.002022-04-227768Budget
4904579.002022-08-237765Actual
1763380.002022-05-237746Budget
24621079.002022-06-237714Actual
281011658.002024-06-227714Actual
17595950.002023-08-237763Actual
13356280.002023-03-237728Budget
39332743.372025-03-2377613Actual
7557850.002022-10-237717Budget
4903650.002022-08-237765Budget
27745585.882024-05-2277112Actual
18004363.002023-08-237766Actual

Generated 2025-05-22 09:18:00.914 UTC