[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7373380.002022-10-237746Budget
30884785.942024-08-227728Actual
17595950.002023-08-237763Actual
36706403.962025-01-2177311Actual
18976137.002023-09-227756Actual
36792493.322025-01-2177611Actual
4983480.002022-08-237716Budget
9468480.002022-12-217716Budget
28341610.002024-06-227736Actual
27745585.882024-05-2277112Actual
21008302.002023-11-237746Actual
12696650.002023-03-237715Budget

Generated 2025-05-22 20:57:43.890 UTC