[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127550.002023-01-187767Budget
38178881.972025-09-1777613Actual
31004152.892025-03-1977211Actual
12366535.002023-10-187713Actual
32602365.002025-05-197773Actual
35729201.832025-07-1877212Actual
29495538.002025-02-167736Actual
13381079.002022-12-187714Actual
3790979.482025-09-1777511Actual
304151216.002025-03-197764Actual
342571102.622025-06-197728Actual
4436620.792023-02-177768Actual

Generated 2025-12-17 12:14:53.904 UTC