[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10585480.002023-08-187716Budget
336351517.002025-06-197713Actual
1950850.002022-12-187717Budget
34376141.192025-06-1977211Actual
19712895.002024-05-197714Actual
36850379.492025-08-1877112Actual
191581514.752024-04-187718Actual
21242696.552024-06-197728Actual
37391461.002025-09-177716Actual
1443018.842023-11-1777212Actual
263601022.312024-11-167768Actual
12980385.002023-10-187746Actual

Generated 2025-12-17 20:19:22.963 UTC