[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11804280.002023-03-207636Budget
4513272.002022-09-207613Actual
914370.002023-01-187673Budget
267731410.052024-05-1976613Actual
198381877.002023-11-207665Actual
1582839.002023-07-217626Actual
36849211.402025-02-1876112Actual
10307506.002023-02-187614Actual
28072180.002024-07-207673Actual
52302758.002022-09-207666Actual
20448286.932023-11-2076611Actual
38447562.002025-04-207615Actual

Generated 2025-06-19 23:47:22.908 UTC