[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066850.002022-07-237717Budget
36911620.982025-02-2077612Actual
20004150.002023-11-227756Actual
30508917.002024-09-217765Actual
39299838.112025-04-2277213Actual
4762550.002022-09-227764Budget
4050200.002022-08-227756Budget
26327907.162024-05-217728Actual
3643611.002022-08-227764Actual
685243.002022-05-227756Actual
36381347.002025-02-207766Actual
6625546.552022-10-227728Actual

Generated 2025-06-21 07:27:45.631 UTC