[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1807100.002022-12-187656Budget
3204210651.282025-04-187668Actual
33939289.002025-06-197616Actual
23695105.002024-09-167673Actual
31831879.002025-04-187666Actual
29439237.002025-02-167616Actual
10773100.002023-08-187656Budget
127552800.002023-10-187665Budget
4374200.002023-02-177628Budget
2275294.002023-01-187613Actual
9004272.002023-07-187613Actual
5449642.002023-03-207618Actual

Generated 2025-12-17 05:04:49.834 UTC