[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20448286.932023-10-2176611Actual
4512280.002022-08-217613Budget
2053312.462023-10-2176212Actual
32815280.002024-10-207616Actual
10680280.002023-01-197636Budget
111603340.542023-01-197668Actual
3856200.002022-07-217616Budget
3790844.382025-02-1876511Actual
210550.002022-04-207614Budget
37999215.662025-02-1876112Actual
4048118.002022-07-217656Actual
38830975.342025-03-217618Actual

Generated 2025-05-20 23:38:43.690 UTC