[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7420200.002022-10-237756Budget
36296589.002025-01-217736Actual
32453613.542024-09-2177613Actual
12980385.002023-03-237746Actual
13659608.002023-04-227764Actual
7277255.002022-10-237726Actual
8541200.002022-11-237756Budget
9566550.002022-12-217736Actual
9331705.002022-12-217715Actual
12507162.002023-03-237773Actual
325101559.002024-10-227713Actual
377081157.162025-02-207728Actual

Generated 2025-05-22 08:46:51.648 UTC