[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20834394.002023-12-187615Actual
2274280.002022-07-187613Budget
278052969.962024-06-1676612Actual
5963380.002022-10-177615Budget
132273200.002023-04-177667Budget
1384064.002023-05-177626Actual
1440217.782023-05-1776112Actual
36147716.002025-02-157615Actual
15231172.042023-06-1776111Actual
22719443.002024-02-157614Actual
15587151.002023-07-187673Actual
15018642.002023-06-177617Actual

Generated 2025-06-16 18:30:11.764 UTC