[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13028200.002023-10-207756Budget
309181146.562025-03-217768Actual
9066349.002023-07-207763Actual
34669613.542025-06-2177113Actual
3128617.002023-01-207767Actual
34457148.632025-06-2177511Actual
26741718.812024-11-1877213Actual
9253763.002023-07-207764Actual
12758550.002023-10-207765Budget
371201094.002025-09-197763Actual
8350495.002023-06-227716Actual
38483958.002025-10-207765Actual

Generated 2025-12-19 18:38:27.073 UTC