[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823380.002022-05-267617Budget
15801200.002023-07-277616Actual
18775341.002023-10-267615Actual
134152700.002023-04-267668Budget
33634842.002024-12-267613Actual
3100384.802024-09-2576211Actual
9611164.002023-01-247646Actual
4513272.002022-09-267613Actual
15372703.002022-06-267665Actual
31798151.002024-10-257656Actual
87393200.002022-12-277667Budget
18272147.572023-09-2676111Actual

Generated 2025-06-25 11:59:24.936 UTC