[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7557850.002022-11-207717Budget
3127550.002022-07-217767Budget
8928280.002022-12-217768Budget
31692519.002024-10-197716Actual
19333105.022023-10-2077311Actual
9855550.002023-01-187767Budget
2665657.142024-05-1977612Actual
4515480.002022-09-207713Budget
165100.002022-05-207773Budget
11101513.212023-02-187728Actual
6765550.002022-11-207713Budget
6106410.002022-10-207716Actual

Generated 2025-06-19 04:44:41.700 UTC