[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5232380.002022-08-237766Budget
5174200.002022-08-237756Budget
11162502.612023-01-217768Actual
9066349.002022-12-217763Actual
21983440.002023-12-217736Actual
9389623.002022-12-217765Actual
10308910.002023-01-217714Actual
4376688.972022-07-237728Actual
15348262.472023-05-2377611Actual
9332650.002022-12-217715Budget
3859480.002022-07-237716Budget
37882408.212025-02-2077411Actual

Generated 2025-05-22 09:07:30.519 UTC