[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581950.002022-07-237714Budget
24372139.062024-02-2077311Actual
32243484.812024-09-2177611Actual
6903100.002022-10-237773Budget
304731122.002024-08-227715Actual
12287513.212023-02-207768Actual
7745413.212022-10-237728Actual
33967126.002024-11-227726Actual
36792493.322025-01-2177611Actual
281351026.002024-06-227764Actual
13921222.002023-04-227756Actual
25020204.002024-03-227746Actual

Generated 2025-05-22 19:32:48.316 UTC