[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10121280.002023-02-087613Budget
3675982.682025-02-0876511Actual
2342328.422024-02-0876511Actual
10631100.002023-02-087626Budget
9065750.002023-01-087663Budget
111592700.002023-02-087668Budget
17243128.422023-08-1076111Actual
20713106.002023-12-117673Actual
24016125.002024-03-097656Actual
5078275.002022-09-107636Actual
12224237.452023-03-107628Actual
34429219.912024-12-1076411Actual

Generated 2025-06-09 04:18:50.525 UTC