[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12037750.002023-03-167717Budget
330131499.002024-11-157717Actual
7617741.002022-11-167767Actual
31478324.002024-10-157773Actual
388931025.342025-04-167768Actual
2010674.002022-06-167767Actual
23223578.362024-02-147728Actual
9517184.002023-01-147726Actual
360901240.002025-02-147764Actual
413550.002022-05-167765Budget
32101615.662024-10-1577111Actual
36760148.632025-02-1477511Actual

Generated 2025-06-15 14:28:33.220 UTC