[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13230650.002023-03-237767Budget
31832374.002024-09-217766Actual
36559875.342025-01-217728Actual
31541940.002024-09-217764Actual
10369523.002023-01-217764Actual
2336380.002022-06-237763Budget
216251184.002023-12-217713Actual
170311004.002023-07-237717Actual
5639535.002022-09-227713Actual
25291661.702024-03-227768Actual
2986380.002022-06-237766Budget
30295869.002024-08-227763Actual

Generated 2025-05-22 20:54:24.287 UTC