[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353090.002022-08-187673Budget
35090225.002025-01-167616Actual
33306153.952024-11-1776411Actual
188103137.002023-10-187665Actual
2734200.002022-07-197616Budget
36968327.572025-02-1676113Actual
21962100.002022-06-187668Budget
35528170.982025-01-1676211Actual
1617250.002022-06-187616Actual
8843100.002022-05-187667Budget
9005280.002023-01-167613Budget
2560725.232024-04-1776612Actual

Generated 2025-06-17 08:47:18.722 UTC