[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7276200.002022-10-237726Budget
6825380.002022-10-237763Budget
24788473.002024-03-227764Actual
31799272.002024-09-217756Actual
967650.002022-04-227718Budget
12179982.922023-02-207718Actual
114271049.002023-02-207714Actual
25480.002022-04-227713Budget
3314507.152022-06-237768Actual
32420734.602024-09-2177213Actual
1830148.632023-08-2377211Actual
1477793.002022-05-237715Actual

Generated 2025-05-22 09:05:10.768 UTC