[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-01-197615Budget
20713106.002023-11-217673Actual
272731333.002024-05-207666Actual
4000200.002022-07-217646Budget
27625223.102024-05-2076411Actual
24633780.002024-03-207613Actual
5699750.002022-09-207663Budget
241378.002022-06-217673Actual
393314076.772025-03-2176613Actual
1626675.232023-06-2176311Actual
2987784.802024-07-2076211Actual
1460894.002023-05-217673Actual

Generated 2025-05-20 23:38:39.610 UTC