[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8541200.002022-12-177756Budget
17066727.002023-08-167767Actual
18776614.002023-10-167715Actual
1750359.272023-08-1677612Actual
258151145.002024-05-157714Actual
29905422.042024-08-1577311Actual
9982669.282023-01-147728Actual
3342790.122024-11-1577212Actual
7696955.642022-11-167718Actual
34348799.712024-12-1677111Actual
6154220.002022-10-167726Actual
17299157.152023-08-1677311Actual

Generated 2025-06-15 16:30:38.156 UTC