[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6435650.002022-09-227717Budget
23639858.002024-02-207763Actual
14312149.702023-04-2277411Actual
32301435.872024-09-2177112Actual
33307275.232024-10-2277411Actual
29382948.002024-07-227765Actual
33225807.162024-10-2277111Actual
12507162.002023-03-237773Actual
10974756.002023-01-217767Actual
33995536.002024-11-227736Actual
3780684.002022-07-237765Actual
32545824.002024-10-227763Actual

Generated 2025-05-22 09:41:47.546 UTC