[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7805280.002022-10-227768Budget
37855458.212025-02-1977311Actual
8494380.002022-11-227746Budget
25291661.702024-03-217768Actual
206221431.002023-11-227713Actual
30024479.492024-07-2177112Actual
236041468.002024-02-197713Actual
29905422.042024-07-2177311Actual
297301826.872024-07-217718Actual
10260100.002023-01-207773Budget
27891929.342024-05-2177213Actual
20742802.002023-11-227714Actual

Generated 2025-05-21 18:03:20.376 UTC