[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11900200.002023-02-197756Budget
8209650.002022-11-227715Budget
12287513.212023-02-197768Actual
31799272.002024-09-207756Actual
1632151.822023-06-2277511Actual
16889499.002023-07-227736Actual
30647312.002024-08-217746Actual
175601368.002023-08-227713Actual
15140540.492023-05-227728Actual
3455353.002022-07-227763Actual
26086242.002024-04-207746Actual
2415100.002022-06-227773Budget

Generated 2025-05-22 02:35:37.445 UTC