[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
885550.002022-04-227767Budget
28839479.492024-06-2277611Actual
35556377.362024-12-2177311Actual
17066727.002023-07-237767Actual
15531891.002023-06-237763Actual
2010674.002022-05-237767Actual
21870502.002023-12-217765Actual
4763662.002022-08-237764Actual
291341431.002024-07-227713Actual
34430396.512024-11-2277411Actual
16974320.002023-07-237766Actual
13841116.002023-04-227726Actual

Generated 2025-05-22 07:01:51.979 UTC