[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5174200.002022-08-237756Budget
35091405.002024-12-217716Actual
9007490.002022-12-217713Actual
326301641.002024-10-227714Actual
20415101.822023-10-2377511Actual
9252550.002022-12-217764Budget
27599452.902024-05-2277311Actual
1478650.002022-05-237715Budget
21242696.552023-11-237728Actual
22905337.002024-01-217716Actual
17652189.002023-08-237773Actual
1526048.632023-05-2377211Actual

Generated 2025-05-22 13:36:15.404 UTC