[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009550.002022-05-237767Budget
21955121.002023-12-217726Actual
7885520.002022-11-237713Actual
175601368.002023-08-237713Actual
22755489.002024-01-217764Actual
12981380.002023-03-237746Budget
8820650.002022-11-237718Budget
21156792.002023-11-237767Actual
1667200.002022-05-237726Budget
12616741.002023-03-237764Actual
34611719.922024-11-2277612Actual
151121395.052023-05-237718Actual

Generated 2025-05-22 09:22:04.736 UTC