[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10681550.002023-01-217736Budget
10728372.002023-01-217746Actual
38120506.522025-02-2077113Actual
258151145.002024-04-217714Actual
1870380.002022-05-237766Budget
35729201.832024-12-2177212Actual
241061004.002024-02-207717Actual
12179982.922023-02-207718Actual
6106410.002022-09-227716Actual
27653152.892024-05-2277511Actual
23457288.002024-01-2177611Actual
33341532.682024-10-2277611Actual

Generated 2025-05-22 15:04:44.357 UTC