[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4190650.002022-07-217717Budget
32210152.892024-09-1977511Actual
14903209.002023-05-217746Actual
25431140.122024-03-2077411Actual
34549527.362024-11-2077112Actual
297921002.612024-07-207768Actual
19100918.002023-09-207767Actual
1830148.632023-08-2177211Actual
1644020.972023-06-2177212Actual
2545895.442024-03-2077511Actual
25404148.632024-03-2077311Actual
3779650.002022-07-217765Budget

Generated 2025-05-20 21:38:15.588 UTC