[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950850.002022-06-177717Budget
7419176.002022-11-177756Actual
319811928.392024-10-167718Actual
21064309.002023-12-187766Actual
7696955.642022-11-177718Actual
31004152.892024-09-1677211Actual
2520550.002022-07-187764Budget
2137280.002022-06-177728Budget
25431140.122024-04-1677411Actual
296371667.002024-08-167717Actual
31541940.002024-10-167764Actual
1647137.992023-07-1877612Actual

Generated 2025-06-16 22:09:21.698 UTC