[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8351480.002023-06-207716Budget
28778351.832025-01-1777411Actual
4189741.002023-02-177717Actual
33399352.892025-05-1977112Actual
22160855.002024-07-177767Actual
19746468.002024-05-197764Actual
4328945.042023-02-177718Actual
1291100.002022-12-187773Budget
8350495.002023-06-207716Actual
17652189.002024-03-197773Actual
14929204.002023-12-187756Actual
5701280.002023-04-197763Budget

Generated 2025-12-17 12:30:24.183 UTC