[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5826950.002022-09-227714Budget
3721667.002022-07-237715Actual
33341532.682024-10-2277611Actual
10261134.002023-01-217773Actual
11301280.002023-02-207763Budget
37800580.562025-02-2077111Actual
36241536.002025-01-217716Actual
11161380.002023-01-217768Budget
3790979.482025-02-2077511Actual
10044628.372022-12-217768Actual
31212812.482024-08-2277612Actual
160921301.112023-06-237718Actual

Generated 2025-05-22 09:04:04.454 UTC