[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687756.082025-02-1676212Actual
1760200.002022-06-187646Budget
393314076.772025-04-1876613Actual
1713280.002022-06-187636Budget
6948577.002022-11-187614Actual
5699750.002022-10-187663Budget
38595302.002025-04-187636Actual
22959272.002024-02-167636Actual
25348168.852024-04-1776111Actual
17771327.002023-09-187615Actual
25191500.002022-07-197664Budget
11706280.002023-03-187616Budget

Generated 2025-06-17 03:54:21.937 UTC