[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642550.002022-08-227764Budget
18182573.822023-09-227728Actual
1950850.002022-06-227717Budget
22246716.252024-01-207728Actual
2928200.002022-07-237756Budget
37418186.002025-03-227726Actual
365312023.852025-02-207718Actual
2600650.002022-07-237715Budget
12506100.002023-04-227773Budget
185641411.002023-10-227713Actual
6028680.002022-10-227765Actual
3313380.002022-07-237768Budget

Generated 2025-06-21 03:40:32.626 UTC