[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722650.002023-02-187715Budget
19186826.852024-04-197728Actual
17066727.002024-02-187767Actual
36559875.342025-08-197728Actual
337551522.002025-06-207714Actual
11852351.002023-09-187746Actual
26502190.122024-11-1777411Actual
26060357.002024-11-177736Actual
9332650.002023-07-197715Budget
2293274.002024-08-187726Actual
15857375.002024-01-197736Actual
25787264.002024-11-177773Actual

Generated 2025-12-18 07:19:27.279 UTC