[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002022-06-237756Budget
37531446.002025-02-207766Actual
28696665.672024-06-2277111Actual
38773910.002025-03-237767Actual
14962293.002023-05-237766Actual
28604982.922024-06-227728Actual
16683495.002023-07-237764Actual
31058381.622024-08-2277411Actual
25020204.002024-03-227746Actual
36296589.002025-01-217736Actual
37882408.212025-02-2077411Actual
13381079.002022-05-237714Actual

Generated 2025-05-22 20:18:40.273 UTC