[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109723200.002023-02-147667Budget
13894163.002023-05-167646Actual
127552800.002023-04-167665Budget
965888.002023-01-147656Actual
1933259.272023-10-1676311Actual
241397952.002024-03-157667Actual
212754973.902023-12-177668Actual
4651102.002022-09-167673Actual
2537628.422024-04-1576211Actual
37799322.042025-03-1676111Actual
171855992.102023-08-167668Actual
371192259.002025-03-167663Actual

Generated 2025-06-15 23:38:28.900 UTC