[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5127280.002022-09-177746Budget
24788473.002024-04-167764Actual
33461750.772024-11-1677612Actual
414667.002022-05-177765Actual
262391134.002024-05-167767Actual
18182573.822023-09-177728Actual
28839479.492024-07-1777611Actual
1744518.842023-08-1777112Actual
4575302.002022-09-177763Actual
21242696.552023-12-187728Actual
22246716.252024-01-157728Actual
27806712.472024-06-1677612Actual

Generated 2025-06-16 06:07:36.031 UTC