[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4377380.002023-02-177728Budget
16563873.002024-02-177763Actual
29966493.322025-02-1677611Actual
12885170.002023-10-187726Actual
262991832.932024-11-167718Actual
3780684.002023-02-177765Actual
273311468.002024-12-177717Actual
20657826.002024-06-197763Actual
11101513.212023-08-187728Actual
2197380.002022-12-187768Budget
36348263.002025-08-187756Actual
20129691.002024-05-197767Actual

Generated 2025-12-17 17:35:15.500 UTC