[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9564280.002023-01-157636Budget
14284113.532023-05-1776311Actual
33340624.172024-11-1676611Actual
15381700.002022-06-177665Budget
38950400.772025-04-1776111Actual
1250590.002023-04-177673Actual
39151261.402025-04-1776112Actual
9563306.002023-01-157636Actual
34020198.002024-12-177646Actual
338813507.002024-12-177665Actual
22904187.002024-02-157616Actual
29225207.002024-08-167673Actual

Generated 2025-06-16 12:41:46.127 UTC