[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7089650.002022-10-217715Budget
19839518.002023-10-217765Actual
15531891.002023-06-217763Actual
384481011.002025-03-217715Actual
37800580.562025-02-1877111Actual
33727361.002024-11-207773Actual
638344.002022-04-207746Actual
2009550.002022-05-217767Budget
16941193.002023-07-217756Actual
14230262.472023-04-2077111Actual
30566446.002024-08-207716Actual
7011693.002022-10-217764Actual

Generated 2025-05-20 18:32:10.505 UTC