[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-03-217736Budget
15140540.492023-05-217728Actual
5126313.002022-08-217746Actual
22813690.002024-01-197715Actual
30086643.322024-07-2077612Actual
309181146.562024-08-207768Actual
38541519.002025-03-217716Actual
36679322.042025-01-1977211Actual
30352338.002024-08-207773Actual
9517184.002022-12-197726Actual
9331705.002022-12-197715Actual
1478650.002022-05-217715Budget

Generated 2025-05-20 14:31:44.743 UTC