[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5559380.002022-08-237768Budget
2986380.002022-06-237766Budget
3342790.122024-10-2277212Actual
6577750.002022-09-227718Budget
6155200.002022-09-227726Budget
376801814.752025-02-207718Actual
20742802.002023-11-237714Actual
26086242.002024-04-217746Actual
24939333.002024-03-227716Actual
17595950.002023-08-237763Actual
8741636.002022-11-237767Actual
80711123.002022-11-237714Actual

Generated 2025-05-22 09:01:43.942 UTC