[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-02-167616Budget
285176466.002024-07-187667Actual
964380.002022-05-187618Budget
36678179.492025-02-1676211Actual
12834260.002023-04-187616Actual
2050615.652023-11-1876112Actual
25348168.852024-04-1776111Actual
2662130.552024-05-1776112Actual
4121700.002022-05-187665Budget
9466304.002023-01-167616Actual
35145314.002025-01-167636Actual
2195467.002024-01-167626Actual

Generated 2025-06-18 02:14:41.697 UTC