[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
413550.002022-05-187765Budget
241981301.112024-03-177718Actual
5311655.002022-09-187717Actual
37446599.002025-03-187736Actual
21121927.002023-12-197717Actual
21836757.002024-01-167715Actual
33225807.162024-11-1777111Actual
302601470.002024-09-177713Actual
26502190.122024-05-1777411Actual
14671515.002023-06-187764Actual
33133916.252024-11-177728Actual
36679322.042025-02-1677211Actual

Generated 2025-06-17 18:06:44.531 UTC