[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6155200.002022-10-207726Budget
14285203.952023-05-2077311Actual
34079362.002024-12-207766Actual
9389623.002023-01-187765Actual
32335580.562024-10-1977612Actual
6106410.002022-10-207716Actual
10914855.002023-02-187717Actual
10123495.002023-02-187713Actual
18328144.382023-09-2077311Actual
8210734.002022-12-217715Actual
8272630.002022-12-217765Actual
12506100.002023-04-207773Budget

Generated 2025-06-19 16:02:59.598 UTC