[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734200.002022-07-187616Budget
741798.002022-11-177656Actual
34135918.002024-12-177617Actual
232567202.732024-02-157668Actual
3005155.022024-08-1676212Actual
4375382.912022-08-177628Actual
9005280.002023-01-157613Budget
2033348.632023-11-1776211Actual
31057212.472024-09-1676411Actual
2275294.002022-07-187613Actual
1938653.952023-10-1776511Actual
2334836.002022-07-187663Actual

Generated 2025-06-16 06:14:06.753 UTC