[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12367550.002023-03-237713Budget
29758907.162024-07-227728Actual
2658676.002022-06-237765Actual
15348262.472023-05-2377611Actual
1398550.002022-05-237764Budget
349051571.002024-12-217714Actual
24140777.002024-02-207767Actual
24726178.002024-03-227773Actual
3313380.002022-06-237768Budget
12428280.002023-03-237763Budget
25020204.002024-03-227746Actual
13538970.002023-04-227763Actual

Generated 2025-05-22 11:07:22.717 UTC