[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12617650.002023-03-237764Budget
13357534.422023-03-237728Actual
24317249.702024-02-2077111Actual
2056561.402023-10-2377612Actual
21362152.892023-11-2377211Actual
181541105.652023-08-237718Actual
32816504.002024-10-227716Actual
3790979.482025-02-2077511Actual
12179982.922023-02-207718Actual
1809177.002022-05-237756Actual
13167784.002023-03-237717Actual
22419197.572023-12-2177411Actual

Generated 2025-05-22 23:44:10.870 UTC