[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80701000.002022-11-237714Budget
2554931.612024-03-2277112Actual
27626400.772024-05-2277411Actual
30566446.002024-08-227716Actual
35118183.002024-12-217726Actual
11489748.002023-02-207764Actual
8495379.002022-11-237746Actual
36322415.002025-01-217746Actual
1543955.022023-05-2377612Actual
285761861.722024-06-227718Actual
4329750.002022-07-237718Budget
37855458.212025-02-2077311Actual

Generated 2025-05-22 09:54:47.093 UTC