[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-11-237766Budget
20415101.822023-10-2377511Actual
206221431.002023-11-237713Actual
12758550.002023-03-237765Budget
31478324.002024-09-217773Actual
2463950.002022-06-237714Budget
7696955.642022-10-237718Actual
2009550.002022-05-237767Budget
6903100.002022-10-237773Budget
5173236.002022-08-237756Actual
15883246.002023-06-237746Actual
5127280.002022-08-237746Budget

Generated 2025-05-22 05:04:05.068 UTC