[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089650.002022-12-187718Budget
542189.002022-11-177726Actual
164128.002022-11-177773Actual
23397197.572024-08-1777411Actual
38596543.002025-10-187736Actual
2137280.002022-12-187728Budget
7373380.002023-05-207746Budget
12366535.002023-10-187713Actual
33519441.612025-05-1977113Actual
36296589.002025-08-187736Actual
12757540.002023-10-187765Actual
26502190.122024-11-1677411Actual

Generated 2025-12-17 23:21:50.091 UTC