[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
744380.002022-11-167766Budget
8022100.002023-06-197773Budget
9565480.002023-07-177736Budget
34430396.512025-06-1877411Actual
19333105.022024-04-1777311Actual
284831560.002025-01-167717Actual
23315264.592024-08-1677111Actual
18273264.592024-03-1877111Actual
9007490.002023-07-177713Actual
21477194.382024-06-1877611Actual
8351480.002023-06-197716Budget
364731111.002025-08-177767Actual

Generated 2025-12-17 01:20:25.986 UTC