[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1810200.002022-05-237756Budget
35820313.542024-12-2177113Actual
273661111.002024-05-227767Actual
32243484.812024-09-2177611Actual
37882408.212025-02-2077411Actual
2785200.002022-06-237726Budget
28426407.002024-06-227766Actual
24372139.062024-02-2077311Actual
39094517.792025-03-2377611Actual
110521240.502023-01-217718Actual
21416201.832023-11-2377411Actual
21778501.002023-12-217764Actual

Generated 2025-05-22 05:26:01.967 UTC