[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12884200.002023-10-187726Budget
34491609.282025-06-1977611Actual
12037750.002023-09-177717Budget
23343140.122024-08-1777211Actual
11567705.002023-09-177715Actual
15651579.002024-01-187764Actual
21121927.002024-06-197717Actual
20881037.462022-12-187718Actual
19008323.002024-04-187766Actual
1540507.002022-12-187765Actual
31031440.132025-03-1977311Actual
290441024.082025-01-1777213Actual

Generated 2025-12-17 09:33:44.163 UTC