[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5826950.002022-10-227714Budget
27076810.002024-06-217765Actual
1847437.992023-09-2277112Actual
32301435.872024-10-2177112Actual
12554950.002023-04-227714Actual
13168750.002023-04-227717Budget
9007490.002023-01-207713Actual
20415101.822023-11-2277511Actual
11900200.002023-03-227756Budget
34577211.402024-12-2277212Actual
15744547.002023-07-237765Actual
341711039.002024-12-227767Actual

Generated 2025-06-21 12:00:23.058 UTC