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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11301280.002023-09-217763Budget
26112161.002024-11-207756Actual
8350495.002023-06-247716Actual
2736426.002023-01-227716Actual
21983440.002024-07-217736Actual
32871532.002025-05-237736Actual
7089650.002023-05-247715Budget
226001350.002024-08-217713Actual
6497550.002023-04-237767Budget
30647312.002025-03-237746Actual
23852565.002024-09-207765Actual
638344.002022-11-217746Actual

Generated 2025-12-21 06:41:19.277 UTC