[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1155480.002022-12-187713Budget
20982449.002024-06-197736Actual
7696955.642023-05-207718Actual
22392201.832024-07-1777311Actual
37177317.002025-09-177773Actual
21334226.302024-06-1977111Actual
24939333.002024-10-177716Actual
2056561.402024-05-1977612Actual
9469547.002023-07-187716Actual
2336380.002023-01-187763Budget
1763380.002022-12-187746Budget
30884785.942025-03-197728Actual

Generated 2025-12-18 00:16:10.981 UTC