[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-01-207615Budget
3626776.002025-01-207626Actual
20621795.002023-11-227613Actual
34347445.452024-11-2176111Actual
36705225.232025-01-2076311Actual
5171131.002022-08-227656Actual
36295328.002025-01-207636Actual
33132510.182024-10-217628Actual
38595302.002025-03-227636Actual
25348168.852024-03-2176111Actual
263598540.632024-04-207668Actual
6822732.002022-10-227663Actual

Generated 2025-05-22 02:35:52.078 UTC