[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-12-217766Budget
16620352.002023-08-207773Actual
2254363.532024-01-1877612Actual
34669613.542024-12-2077113Actual
25728869.002024-05-197763Actual
5887550.002022-10-207764Budget
8351480.002022-12-217716Budget
33995536.002024-12-207736Actual
5451750.002022-09-207718Budget
22635900.002024-02-187763Actual
201871405.652023-11-207718Actual
326651058.002024-11-197764Actual

Generated 2025-06-19 07:57:02.430 UTC