[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009550.002021-11-117767Budget
21955121.002023-06-117726Actual
23137927.002023-07-127767Actual
25291661.702023-09-117768Actual
292891009.002024-01-117764Actual
13895293.002022-10-117746Actual
10260100.002022-07-127773Budget
8130550.002022-05-147764Budget
8680850.002022-05-147717Budget
37855458.212024-08-1177311Actual
11162502.612022-07-127768Actual
4249550.002022-01-117767Budget

Generated 2024-11-10 15:39:41.698 UTC