[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3255280.002023-01-227728Budget
11757248.002023-09-217726Actual
364731111.002025-08-227767Actual
10123495.002023-08-227713Actual
35231428.002025-07-227766Actual
35971912.002025-08-227763Actual
24259785.942024-09-207768Actual
377421201.102025-09-217768Actual
6436810.002023-04-237717Actual
13814389.002023-11-217716Actual
32301435.872025-04-2277112Actual
19360144.382024-04-2277411Actual

Generated 2025-12-21 17:50:04.248 UTC