[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002022-06-227716Budget
2144347.572023-12-2377511Actual
5312650.002022-09-227717Budget
65761288.982022-10-227718Actual
20742802.002023-12-237714Actual
32871532.002024-11-217736Actual
170311004.002023-08-227717Actual
30086643.322024-08-2177612Actual
19008323.002023-10-227766Actual
29495538.002024-08-217736Actual
2351535.872024-02-2077112Actual
25046154.002024-04-217756Actual

Generated 2025-06-21 06:53:42.756 UTC