[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5638480.002023-04-247713Budget
4249550.002023-02-227767Budget
16355201.832024-01-2377611Actual
326301641.002025-05-247714Actual
8927384.422023-06-257768Actual
7011693.002023-05-257764Actual
23965382.002024-09-217736Actual
9855550.002023-07-237767Budget
14609169.002023-12-237773Actual
1930644.382024-04-2377211Actual
9252550.002023-07-237764Budget
28604982.922025-01-227728Actual

Generated 2025-12-22 07:51:07.489 UTC