[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002023-01-197736Budget
13597356.002023-11-187773Actual
17652189.002024-03-207773Actual
12226280.002023-09-187728Budget
316341085.002025-04-197765Actual
34696581.962025-06-2077213Actual
85346.002022-11-187763Actual
5966650.002023-04-207715Budget
413550.002022-11-187765Budget
10776200.002023-08-197756Budget
12037750.002023-09-187717Budget
371201094.002025-09-187763Actual

Generated 2025-12-18 20:47:50.445 UTC