[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3578550.002022-08-147614Budget
33994298.002024-12-147636Actual
26326504.122024-05-137628Actual
41091800.002022-08-147666Budget
258492766.002024-05-137664Actual
3005155.022024-08-1376212Actual
12978200.002023-04-147646Budget
7943929.002022-12-157663Actual
12365297.002023-04-147613Actual
21777740.002024-01-127664Actual
28366208.002024-07-147646Actual
17919260.002023-09-147636Actual

Generated 2025-06-13 07:55:36.164 UTC