[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134152700.002023-04-157668Budget
2603148.002024-05-147626Actual
3204380.002022-07-167618Budget
38595302.002025-04-157636Actual
341706485.002024-12-157667Actual
27980751.002024-07-157613Actual
6152122.002022-10-157626Actual
3171881.002024-10-147626Actual
210550.002022-05-157614Budget
13306648.062023-04-157618Actual
137533463.002023-05-157665Actual
177132732.002023-09-157664Actual

Generated 2025-06-14 11:00:09.925 UTC