[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7744380.002022-04-167728Budget
54501154.132022-02-147718Actual
13921222.002022-10-147756Actual
16889499.002023-01-147736Actual
26145244.002023-10-147766Actual
372051474.002024-08-147714Actual
38979308.212024-09-1477211Actual
5965734.002022-03-167715Actual
171241255.652023-01-147718Actual
29672972.002024-01-147767Actual
330131499.002024-04-157717Actual
28604982.922023-12-157728Actual

Generated 2024-11-13 05:02:42.165 UTC