[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27598251.832024-06-1676311Actual
7324280.002022-11-177636Budget
16211184.812023-07-1876111Actual
122862700.002023-03-177668Budget
17243128.422023-08-1776111Actual
376216424.002025-03-177667Actual
8539100.002022-12-187656Budget
2560725.232024-04-1676612Actual
5028100.002022-09-177626Budget
37771232.002022-08-177665Actual
6949550.002022-11-177614Budget
8493200.002022-12-187646Budget

Generated 2025-06-16 06:04:12.602 UTC