[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453750.002022-07-207663Budget
1288294.002023-03-207626Actual
17123698.062023-07-207618Actual
262387818.002024-04-187667Actual
6104228.002022-09-197616Actual
7742229.872022-10-207628Actual
22904187.002024-01-187616Actual
36147716.002025-01-187615Actual
32601203.002024-10-197673Actual
11565392.002023-02-177615Actual
29931199.702024-07-1976411Actual
18563784.002023-09-197613Actual

Generated 2025-05-19 16:57:56.645 UTC