[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354650.002022-05-207715Budget
1838249.702023-09-2077511Actual
26563223.102024-05-1977611Actual
241061004.002024-03-197717Actual
32956441.002024-11-197766Actual
17595950.002023-09-207763Actual
353811826.872025-01-187718Actual
20777562.002023-12-217764Actual
23223578.362024-02-187728Actual
4050200.002022-08-207756Budget
37942575.242025-03-2077611Actual
145181209.002023-06-207713Actual

Generated 2025-06-19 10:11:32.661 UTC