[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9006550.002023-07-187713Budget
377081157.162025-09-177728Actual
23817620.002024-09-167715Actual
2657550.002023-01-187765Budget
11852351.002023-09-177746Actual
28897557.152025-01-1777112Actual
31747510.002025-04-187736Actual
7478380.002023-05-207766Budget
20869716.002024-06-197765Actual
27924966.182024-12-1777613Actual
9066349.002023-07-187763Actual
18776614.002024-04-187715Actual

Generated 2025-12-17 20:19:16.789 UTC