[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5496200.002022-09-107628Budget
10680280.002023-02-087636Budget
23909249.002024-03-097616Actual
211557712.002023-12-117667Actual
34997654.002025-01-087615Actual
36558487.452025-02-087628Actual
6823750.002022-11-107663Budget
21213867.762023-12-117618Actual
10773100.002023-02-087656Budget
32955654.002024-11-097666Actual
25228751.102024-04-097618Actual
26419196.512024-05-0976111Actual

Generated 2025-06-09 18:08:50.704 UTC