[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5701280.002022-09-227763Budget
12837480.002023-03-237716Budget
370851604.002025-02-207713Actual
54501154.132022-08-237718Actual
7326480.002022-10-237736Budget
38120506.522025-02-2077113Actual
281011658.002024-06-227714Actual
9252550.002022-12-217764Budget
2393778.002024-02-207726Actual
18976137.002023-09-227756Actual
24621079.002022-06-237714Actual
4190650.002022-07-237717Budget

Generated 2025-05-22 15:21:50.824 UTC