[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12288380.002023-02-207768Budget
17244230.552023-07-2377111Actual
24017224.002024-02-207756Actual
2665657.142024-04-2177612Actual
34403416.722024-11-2277311Actual
27486737.462024-05-227768Actual
3065909.002022-06-237717Actual
3779650.002022-07-237765Budget
31747510.002024-09-217736Actual
23102945.002024-01-217717Actual
31773302.002024-09-217746Actual
7373380.002022-10-237746Budget

Generated 2025-05-22 11:17:25.194 UTC