[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12428280.002023-03-237763Budget
35091405.002024-12-217716Actual
2603286.002024-04-217726Actual
26420351.832024-04-2177111Actual
30976625.242024-08-2277111Actual
5499380.002022-08-237728Budget
2156844.382023-11-2377612Actual
23012229.002024-01-217756Actual
241981301.112024-02-207718Actual
20835709.002023-11-237715Actual
17066727.002023-07-237767Actual
11852351.002023-02-207746Actual

Generated 2025-05-22 22:15:34.434 UTC