[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066850.002022-07-167717Budget
1930644.382023-10-1577211Actual
11426950.002023-03-157714Budget
32183340.132024-10-1477411Actual
12555950.002023-04-157714Budget
12758550.002023-04-157765Budget
1938795.442023-10-1577511Actual
38951719.922025-04-1577111Actual
1950850.002022-06-157717Budget
1950519.912023-10-1577212Actual
24994382.002024-04-147736Actual
80701000.002022-12-167714Budget

Generated 2025-06-14 15:30:02.696 UTC