[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91921000.002022-06-117714Budget
313861574.002024-03-127713Actual
27745585.882023-11-1177112Actual
2777389.062023-11-1177212Actual
19684396.002023-04-137773Actual
10183280.002022-07-127763Budget
11958380.002022-08-117766Budget
150191155.002022-11-117717Actual
8742550.002022-05-147767Budget
23910449.002023-08-117716Actual
8495379.002022-05-147746Actual
9389623.002022-06-117765Actual

Generated 2024-11-10 16:25:52.938 UTC