[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100422200.002023-01-137668Budget
26004144.002024-05-147616Actual
1686067.002023-08-157626Actual
290764803.102024-07-1576613Actual
16091723.822023-07-167618Actual
16973724.002023-08-157666Actual
216582148.002024-01-137663Actual
198381877.002023-11-157665Actual
361822084.002025-02-137665Actual
24316139.062024-03-1476111Actual
130871196.002023-04-157666Actual
305074138.002024-09-147665Actual

Generated 2025-06-14 17:23:55.462 UTC