[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5637280.002023-04-237613Budget
31888884.002025-04-227617Actual
178062928.002024-03-237665Actual
92501590.002023-07-227664Actual
9794480.002023-07-227617Budget
127562999.002023-10-227665Actual
10306480.002023-08-227614Budget
2393643.002024-09-207626Actual
185983573.002024-04-227663Actual
10726200.002023-08-227646Budget
4375382.912023-02-217628Actual
5028100.002023-03-247626Budget

Generated 2025-12-21 05:42:11.545 UTC