[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589280.002022-04-237636Budget
411846.002022-04-237665Actual
24398102.892024-02-2176411Actual
6434380.002022-09-237617Budget
3802758.212025-02-2176212Actual
2543078.422024-03-2376411Actual
22904187.002024-01-227616Actual
354426704.242024-12-227668Actual
38595302.002025-03-247636Actual
19951219.002023-10-247636Actual
302021411.802024-07-2376613Actual
7883289.002022-11-247613Actual

Generated 2025-05-23 06:37:26.077 UTC