[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11379100.002023-02-217773Budget
38062766.732025-02-2177612Actual
2033486.932023-10-2477211Actual
35880696.002024-12-2277613Actual
315991337.002024-09-227715Actual
327231157.002024-10-237715Actual
29226372.002024-07-237773Actual
342291631.412024-11-237718Actual
13954323.002023-04-237766Actual
19278302.892023-09-2377111Actual
365931011.712025-01-227768Actual
29077581.962024-06-2377613Actual

Generated 2025-05-23 15:26:52.581 UTC