[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
465090.002022-09-207673Budget
112981030.002023-03-207663Actual
307976538.002024-09-197667Actual
147633089.002023-06-207665Actual
98544145.002023-01-187667Actual
18868170.002023-10-207616Actual
14636397.002023-06-207614Actual
12035480.002023-03-207617Budget
2195467.002024-01-187626Actual
35197110.002025-01-187656Actual
130861600.002023-04-207666Budget
5496200.002022-09-207628Budget

Generated 2025-06-19 04:55:05.922 UTC