[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002023-04-197764Budget
2834550.002023-01-187736Budget
9717380.002023-07-187766Budget
114271049.002023-09-177714Actual
10368650.002023-08-187764Budget
37800580.562025-09-1777111Actual
5701280.002023-04-197763Budget
6298222.002023-04-197756Actual
141081166.252023-11-177718Actual
297301826.872025-02-167718Actual
37418186.002025-09-177726Actual
27134428.002024-12-177716Actual

Generated 2025-12-17 19:10:30.258 UTC