[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12978200.002023-04-197646Budget
26326504.122024-05-187628Actual
11238280.002023-03-197613Budget
6763280.002022-11-197613Budget
37445333.002025-03-197636Actual
26713167.922024-05-1876113Actual
27214203.002024-06-187646Actual
37471185.002025-03-197646Actual
32100343.322024-10-1876111Actual
238512843.002024-03-187665Actual
18683423.002023-10-197614Actual
1832780.552023-09-1976311Actual

Generated 2025-06-18 15:02:30.433 UTC