[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8820650.002022-11-227718Budget
7419176.002022-10-227756Actual
2986380.002022-06-227766Budget
32871532.002024-10-217736Actual
27806712.472024-05-2177612Actual
25431140.122024-03-2177411Actual
8495379.002022-11-227746Actual
318891591.002024-09-207717Actual
2881380.002022-06-227746Budget
3561076.292024-12-2077511Actual
32061102.622022-06-227718Actual
304731122.002024-08-217715Actual

Generated 2025-05-22 02:38:04.164 UTC