[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33461750.772025-05-2477612Actual
7089650.002023-05-257715Budget
15140540.492023-12-237728Actual
10506550.002023-08-237765Budget
5700299.002023-04-247763Actual
319231080.002025-04-237767Actual
17972159.002024-03-247756Actual
13954323.002023-11-227766Actual
273311468.002024-12-227717Actual
80701000.002023-06-257714Budget
2600650.002023-01-237715Budget
27161187.002024-12-227726Actual

Generated 2025-12-22 11:59:42.884 UTC