[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8742550.002022-11-237767Budget
11426950.002023-02-207714Budget
38483958.002025-03-237765Actual
28778351.832024-06-2277411Actual
326651058.002024-10-227764Actual
30621473.002024-08-227736Actual
241061004.002024-02-207717Actual
7806422.302022-10-237768Actual
14312149.702023-04-2277411Actual
36651784.822025-01-2177111Actual
12934550.002023-03-237736Budget
31329696.002024-08-2277613Actual

Generated 2025-05-22 11:14:42.260 UTC