[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8742550.002022-11-227767Budget
1830148.632023-08-2277211Actual
2277480.002022-06-227713Budget
18976137.002023-09-217756Actual
24017224.002024-02-197756Actual
2010674.002022-05-227767Actual
16355201.832023-06-2277611Actual
10505686.002023-01-207765Actual
17680821.002023-08-227714Actual
16034900.002023-06-227767Actual
5826950.002022-09-217714Budget
141081166.252023-04-217718Actual

Generated 2025-05-22 01:00:25.649 UTC