[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12506100.002023-03-227773Budget
316341085.002024-09-207765Actual
21983440.002023-12-207736Actual
27134428.002024-05-217716Actual
14345175.232023-04-2177611Actual
354650.002022-04-217715Budget
29521336.002024-07-217746Actual
14822333.002023-05-227716Actual
28839479.492024-06-2177611Actual
5371507.002022-08-227767Actual
38062766.732025-02-1977612Actual
35198197.002024-12-207756Actual

Generated 2025-05-21 03:45:38.997 UTC