[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6356380.002022-09-197766Budget
365312023.852025-01-187718Actual
685243.002022-04-197756Actual
9983380.002022-12-187728Budget
35146566.002024-12-187736Actual
2880382.002022-06-207746Actual
13308750.002023-03-207718Budget
24846571.002024-03-197715Actual
29932359.282024-07-1977411Actual
32183340.132024-09-1877411Actual
10913750.002023-01-187717Budget
21778501.002023-12-187764Actual

Generated 2025-05-19 03:26:20.075 UTC