[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009550.002022-05-237767Budget
337551522.002024-11-227714Actual
11161380.002023-01-217768Budget
18656176.002023-09-227773Actual
36183846.002025-01-217765Actual
6902126.002022-10-237773Actual
38120506.522025-02-2077113Actual
38541519.002025-03-237716Actual
21121927.002023-11-237717Actual
315991337.002024-09-217715Actual
2521518.002022-06-237764Actual
31031440.132024-08-2277311Actual

Generated 2025-05-22 23:58:16.724 UTC