[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97151500.002023-01-167666Budget
334601455.042024-11-1776612Actual
23816344.002024-03-177615Actual
36732181.612025-02-1676411Actual
802071.002022-12-197673Actual
128952.002022-06-187673Actual
4512280.002022-09-187613Budget
20214473.822023-11-187628Actual
11565392.002023-03-187615Actual
34576117.782024-12-1876212Actual
36791748.652025-02-1676611Actual
13306648.062023-04-187618Actual

Generated 2025-06-17 06:45:31.373 UTC