[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
744380.002022-11-177766Budget
370851604.002025-09-177713Actual
18599858.002024-04-187763Actual
35847696.002025-07-1877213Actual
353691.002022-11-177715Actual
372981337.002025-09-177715Actual
382351381.002025-10-187713Actual
20388175.232024-05-1977411Actual
5887550.002023-04-197764Budget
33519441.612025-05-1977113Actual
2784127.002023-01-187726Actual
1425852.892023-11-1777211Actual

Generated 2025-12-17 18:52:15.030 UTC