[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4050200.002022-08-187756Budget
5233372.002022-09-187766Actual
18215802.612023-09-187768Actual
32243484.812024-10-1777611Actual
31832374.002024-10-177766Actual
9252550.002023-01-167764Budget
319231080.002024-10-177767Actual
8820650.002022-12-197718Budget
28426407.002024-07-187766Actual
1938795.442023-10-1877511Actual
13417634.432023-04-187768Actual
22692342.002024-02-167773Actual

Generated 2025-06-17 05:13:50.980 UTC