[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70092000.002023-06-067664Budget
132283921.002023-11-047667Actual
192196836.062024-05-057668Actual
30259817.002025-04-057613Actual
2056448.632024-06-0576612Actual
5825564.002023-05-067614Actual
23456449.702024-09-0376611Actual
15381700.002023-01-047665Budget
37204819.002025-10-047614Actual
20083100.002023-01-047667Budget
198381877.002024-06-057665Actual
34784809.002025-08-047613Actual

Generated 2026-01-04 03:41:28.536 UTC