[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002022-07-217756Budget
313861574.002024-10-197713Actual
13381079.002022-06-207714Actual
1666161.002022-06-207726Actual
2451841.192024-03-1977112Actual
2198567.762022-06-207768Actual
9006550.002023-01-187713Budget
32156347.572024-10-1977311Actual
4049213.002022-08-207756Actual
33307275.232024-11-1977411Actual
1953648.632023-10-2077612Actual
20037308.002023-11-207766Actual

Generated 2025-06-19 14:22:21.149 UTC