[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-02-207736Budget
36969587.232025-01-2177113Actual
24372139.062024-02-2077311Actual
377421201.102025-02-207768Actual
9983380.002022-12-217728Budget
26774664.422024-04-2177613Actual
1624049.702023-06-2377211Actual
27626400.772024-05-2277411Actual
20388175.232023-10-2377411Actual
69501039.002022-10-237714Actual
1477793.002022-05-237715Actual
9145100.002022-12-217773Budget

Generated 2025-05-22 04:58:59.314 UTC