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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25480.002022-05-167713Budget
12366535.002023-04-167713Actual
17772589.002023-09-167715Actual
5887550.002022-10-167764Budget
6107480.002022-10-167716Budget
25404148.632024-04-1577311Actual
10681550.002023-02-147736Budget
8601380.002022-12-177766Budget
1938795.442023-10-1677511Actual
38859793.522025-04-167728Actual
2454511.402024-03-1577212Actual
39006317.792025-04-1677311Actual

Generated 2025-06-15 22:04:21.127 UTC