[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9006550.002023-07-247713Budget
31178211.402025-03-2577212Actual
9252550.002023-07-247764Budget
35880696.002025-07-2477613Actual
13659608.002023-11-237764Actual
84380.002022-11-237763Budget
36028272.002025-08-247773Actual
10447650.002023-08-247715Budget
26741718.812024-11-2277213Actual
4763662.002023-03-267764Actual
20094990.002024-05-257717Actual
2554931.612024-10-2377112Actual

Generated 2025-12-23 12:16:24.412 UTC