[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7618550.002022-10-237767Budget
2342450.762024-01-2177511Actual
24846571.002024-03-227715Actual
293471031.002024-07-227715Actual
11959430.002023-02-207766Actual
23397197.572024-01-2177411Actual
2881380.002022-06-237746Budget
826850.002022-04-227717Budget
8820650.002022-11-237718Budget
274521037.462024-05-227728Actual
3392497.002022-07-237713Actual
19278302.892023-09-2277111Actual

Generated 2025-05-22 19:47:24.109 UTC