[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210550.002022-05-167614Budget
8540169.002022-12-177656Actual
13813216.002023-05-167616Actual
3437578.422024-12-1676211Actual
370271476.722025-02-1476613Actual
36650435.872025-02-1476111Actual
6248200.002022-10-167646Budget
388928657.302025-04-167668Actual
38595302.002025-04-167636Actual
5078275.002022-09-167636Actual
282275143.002024-07-167665Actual
22812383.002024-02-147615Actual

Generated 2025-06-15 22:10:31.129 UTC