[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11900200.002023-02-207756Budget
27544698.642024-05-2277111Actual
7089650.002022-10-237715Budget
7944353.002022-11-237763Actual
14849162.002023-05-237726Actual
9390650.002022-12-217765Budget
35146566.002024-12-217736Actual
21064309.002023-11-237766Actual
15942281.002023-06-237766Actual
4436620.792022-07-237768Actual
2658676.002022-06-237765Actual
6903100.002022-10-237773Budget

Generated 2025-05-22 20:14:52.253 UTC