[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-10-187736Budget
19065940.002024-04-187717Actual
28839479.492025-01-1777611Actual
315991337.002025-04-187715Actual
27745585.882024-12-1777112Actual
22720798.002024-08-177714Actual
6685380.002023-04-197768Budget
2784127.002023-01-187726Actual
7944353.002023-06-207763Actual
6765550.002023-05-207713Budget
20927361.002024-06-197716Actual
4250630.002023-02-177767Actual

Generated 2025-12-17 17:58:28.440 UTC