[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11301280.002023-09-177763Budget
1716550.002022-12-187736Budget
32183340.132025-04-1877411Actual
13895293.002023-11-177746Actual
206221431.002024-06-197713Actual
16563873.002024-02-177763Actual
13168750.002023-10-187717Budget
39033493.322025-10-1877411Actual
34290802.612025-06-197768Actual
11379100.002023-09-177773Budget
4377380.002023-02-177728Budget
12178750.002023-09-177718Budget

Generated 2025-12-17 23:58:57.419 UTC