[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11629550.002023-02-217765Budget
6824331.002022-10-247763Actual
341361652.002024-11-237717Actual
11379100.002023-02-217773Budget
33967126.002024-11-237726Actual
10835380.002023-01-227766Budget
36850379.492025-01-2277112Actual
269851009.002024-05-237764Actual
6625546.552022-09-237728Actual
29672972.002024-07-237767Actual
1443018.842023-04-2377212Actual
21928344.002023-12-227716Actual

Generated 2025-05-23 07:08:29.049 UTC