[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2520550.002022-07-197764Budget
1810200.002022-06-187756Budget
9983380.002023-01-167728Budget
22986204.002024-02-167746Actual
34079362.002024-12-187766Actual
12429337.002023-04-187763Actual
32453613.542024-10-1777613Actual
30144348.632024-08-1777113Actual
36381347.002025-02-167766Actual
18896154.002023-10-187726Actual
21121927.002023-12-197717Actual
85346.002022-05-187763Actual

Generated 2025-06-17 06:42:32.496 UTC