[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272550.002022-04-227764Budget
2986380.002022-06-237766Budget
8494380.002022-11-237746Budget
141081166.252023-04-227718Actual
38147681.972025-02-2077213Actual
3532144.002022-07-237773Actual
8742550.002022-11-237767Budget
22035144.002023-12-217756Actual
6357322.002022-09-227766Actual
216251184.002023-12-217713Actual
2545895.442024-03-2277511Actual
542189.002022-04-227726Actual

Generated 2025-05-22 15:31:37.541 UTC