[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12981380.002023-04-207746Budget
2560843.312024-04-1977612Actual
30647312.002024-09-197746Actual
212141560.202023-12-217718Actual
7478380.002022-11-207766Budget
388931025.342025-04-207768Actual
19100918.002023-10-207767Actual
3455353.002022-08-207763Actual
10505686.002023-02-187765Actual
6686573.822022-10-207768Actual
370851604.002025-03-207713Actual
11241608.002023-03-207713Actual

Generated 2025-06-19 19:04:30.205 UTC