[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5174200.002022-08-237756Budget
307631323.002024-08-227717Actual
19278302.892023-09-2277111Actual
7558963.002022-10-237717Actual
2354747.572024-01-2177612Actual
38596543.002025-03-237736Actual
331671014.742024-10-227768Actual
1478650.002022-05-237715Budget
9389623.002022-12-217765Actual
33578901.272024-10-2277613Actual
2198567.762022-05-237768Actual
6902126.002022-10-237773Actual

Generated 2025-05-22 10:58:37.140 UTC