[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12758550.002023-04-197765Budget
34430396.512024-12-1977411Actual
360561863.002025-02-177714Actual
21389184.812023-12-2077311Actual
309181146.562024-09-187768Actual
22635900.002024-02-177763Actual
32602365.002024-11-187773Actual
17326180.552023-08-1977411Actual
30086643.322024-08-1877612Actual
269851009.002024-06-187764Actual
281931053.002024-07-197715Actual
226001350.002024-02-177713Actual

Generated 2025-06-18 22:55:46.117 UTC