[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69511000.002022-10-217714Budget
31092517.792024-08-2077611Actual
6625546.552022-09-207728Actual
19186826.852023-09-207728Actual
20415101.822023-10-2177511Actual
1074492.002022-04-207768Actual
17595950.002023-08-217763Actual
274521037.462024-05-207728Actual
37828135.872025-02-1877211Actual
39094517.792025-03-2177611Actual
20657826.002023-11-217763Actual
1735344.382023-07-2177511Actual

Generated 2025-05-20 18:36:47.083 UTC