[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779650.002023-02-177765Budget
685243.002022-11-177756Actual
29547232.002025-02-167756Actual
3722650.002023-02-177715Budget
315991337.002025-04-187715Actual
4435380.002023-02-177768Budget
342571102.622025-06-197728Actual
2009550.002022-12-187767Budget
17772589.002024-03-197715Actual
35409935.952025-07-187728Actual
16267134.802024-01-1877311Actual
826850.002022-11-177717Budget

Generated 2025-12-17 14:04:13.165 UTC