[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4377380.002022-07-247728Budget
6027650.002022-09-237765Budget
31212812.482024-08-2377612Actual
25431140.122024-03-2377411Actual
13597356.002023-04-237773Actual
18950236.002023-09-237746Actual
91921000.002022-12-227714Budget
9661123.832022-04-237718Actual
27189561.002024-05-237736Actual
3127550.002022-06-247767Budget
313861574.002024-09-227713Actual
326651058.002024-10-237764Actual

Generated 2025-05-23 09:27:38.253 UTC