[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2415100.002022-06-237773Budget
14877449.002023-05-237736Actual
35146566.002024-12-217736Actual
12885170.002023-03-237726Actual
20657826.002023-11-237763Actual
39006317.792025-03-2377311Actual
16861121.002023-07-237726Actual
14170716.252023-04-227768Actual
17299157.152023-07-2377311Actual
10681550.002023-01-217736Budget
6686573.822022-09-227768Actual
28393260.002024-06-227756Actual

Generated 2025-05-22 08:50:26.883 UTC