[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-02-217726Budget
1847437.992023-08-2477112Actual
38596543.002025-03-247736Actual
11241608.002023-02-217713Actual
29547232.002024-07-237756Actual
4762550.002022-08-247764Budget
36679322.042025-01-2277211Actual
382351381.002025-03-247713Actual
2496671.002024-03-237726Actual
24669855.002024-03-237763Actual
150191155.002023-05-247717Actual
31270301.262024-08-2377113Actual

Generated 2025-05-23 06:09:21.933 UTC