[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31149303.962024-09-0776112Actual
9657100.002023-01-067656Budget
64954100.002022-10-087667Budget
20305192.252023-11-0876111Actual
103672000.002023-02-067664Budget
20713106.002023-12-097673Actual
30672123.002024-09-077656Actual
36437901.002025-02-067617Actual
11238280.002023-03-087613Budget
1137750.002023-03-087673Actual
12932280.002023-04-087636Budget
122862700.002023-03-087668Budget

Generated 2025-06-07 04:14:15.553 UTC