[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11488650.002023-03-207764Budget
27076810.002024-06-197765Actual
8601380.002022-12-217766Budget
20954111.002023-12-217726Actual
30566446.002024-09-197716Actual
12933550.002023-04-207736Actual
10775215.002023-02-187756Actual
30295869.002024-09-197763Actual
58271015.002022-10-207714Actual
12757540.002023-04-207765Actual
1763380.002022-06-207746Budget
3906241.002022-08-207726Actual

Generated 2025-06-19 16:14:13.933 UTC