[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002022-06-237726Budget
7011693.002022-10-237764Actual
246341404.002024-03-227713Actual
32183340.132024-09-2177411Actual
826850.002022-04-227717Budget
29878152.892024-07-2277211Actual
13417634.432023-03-237768Actual
110521240.502023-01-217718Actual
25787264.002024-04-217773Actual
35847696.002024-12-2177213Actual
4436620.792022-07-237768Actual
3254422.302022-06-237728Actual

Generated 2025-05-22 09:05:15.886 UTC