[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4374200.002022-08-187628Budget
292883785.002024-08-177664Actual
22067760.002024-01-167666Actual
30379864.002024-09-177614Actual
15381700.002022-06-187665Budget
2711500.002022-05-187664Budget
35819174.942025-01-1676113Actual
15018642.002023-06-187617Actual
89253999.642022-12-197668Actual
2831280.002022-07-197636Budget
2611190.002024-05-177656Actual
1528676.292023-06-1876311Actual

Generated 2025-06-17 21:26:01.816 UTC