[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716550.002022-05-237736Budget
241981301.112024-02-207718Actual
14903209.002023-05-237746Actual
7419176.002022-10-237756Actual
413550.002022-04-227765Budget
262391134.002024-04-217767Actual
34549527.362024-11-2277112Actual
30203696.002024-07-2277613Actual
165100.002022-04-227773Budget
3721667.002022-07-237715Actual
7373380.002022-10-237746Budget
11629550.002023-02-207765Budget

Generated 2025-05-22 22:32:18.756 UTC