[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92512000.002023-07-227664Budget
112981030.002023-09-217663Actual
31296324.062025-03-2376213Actual
13026156.002023-10-227656Actual
15018642.002023-12-227617Actual
1850639.062024-03-2376612Actual
27214203.002024-12-217646Actual
341706485.002025-06-237667Actual
33994298.002025-06-237636Actual
37445333.002025-09-217636Actual
36558487.452025-08-227628Actual
380612408.252025-09-2176612Actual

Generated 2025-12-22 00:52:15.146 UTC