[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80701000.002022-05-177714Budget
35762827.372024-06-1477612Actual
36792493.322024-07-1577611Actual
8679720.002022-05-177717Actual
5311655.002022-02-147717Actual
252291351.112023-09-147718Actual
22160855.002023-06-147767Actual
36028272.002024-07-157773Actual
12617650.002022-09-147764Budget
33280269.912024-04-1577311Actual
967650.002021-10-147718Budget
35118183.002024-06-147726Actual

Generated 2024-11-13 05:08:30.715 UTC