[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12099650.002023-09-167767Budget
383551556.002025-10-177714Actual
14552999.002023-12-177763Actual
18599858.002024-04-177763Actual
23991272.002024-09-157746Actual
1950519.912024-04-1777212Actual
38681459.002025-10-177766Actual
1540630.552023-12-1777112Actual
3580970.002023-02-167714Actual
5700299.002023-04-187763Actual
10585480.002023-08-177716Budget
31031440.132025-03-1877311Actual

Generated 2025-12-16 22:05:05.547 UTC