[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9565480.002023-07-187736Budget
24460288.002024-09-1677611Actual
365312023.852025-08-187718Actual
29495538.002025-02-167736Actual
150191155.002023-12-187717Actual
19839518.002024-05-197765Actual
1953648.632024-04-1877612Actual
36183846.002025-08-187765Actual
9331705.002023-07-187715Actual
14136601.092023-11-177728Actual
337551522.002025-06-197714Actual
24846571.002024-10-177715Actual

Generated 2025-12-17 19:55:28.312 UTC