[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15708358.002023-07-177615Actual
3904100.002022-08-167626Budget
9005280.002023-01-147613Budget
180898.002022-06-167656Actual
8068550.002022-12-177614Budget
23101525.002024-02-147617Actual
10680280.002023-02-147636Budget
100422200.002023-01-147668Budget
6105200.002022-10-167616Budget
37471185.002025-03-167646Actual
29851400.002022-07-177666Budget
81293421.002022-12-177664Actual

Generated 2025-06-15 11:42:00.886 UTC