[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4190650.002023-02-177717Budget
27241204.002024-12-177756Actual
226001350.002024-08-177713Actual
11958380.002023-09-177766Budget
2986380.002023-01-187766Budget
31092517.792025-03-1977611Actual
5638480.002023-04-197713Budget
19712895.002024-05-197714Actual
7090611.002023-05-207715Actual
4841720.002023-03-207715Actual
19897320.002024-05-197716Actual
293471031.002025-02-167715Actual

Generated 2025-12-17 10:24:15.682 UTC