[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11161380.002023-01-197768Budget
12836468.002023-03-217716Actual
15054855.002023-05-217767Actual
27486737.462024-05-207768Actual
1074492.002022-04-207768Actual
31799272.002024-09-197756Actual
65761288.982022-09-207718Actual
1399594.002022-05-217764Actual
6903100.002022-10-217773Budget
1014496.542022-04-207728Actual
2557618.842024-03-2077212Actual
5498634.432022-08-217728Actual

Generated 2025-05-20 21:37:03.780 UTC