[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64954100.002023-04-237667Budget
60253516.002023-04-237665Actual
12694380.002023-10-227615Budget
1210787.002022-12-227663Actual
1807100.002022-12-227656Budget
4981239.002023-03-247616Actual
23297.002022-11-217613Actual
39151261.402025-10-2276112Actual
12176546.552023-09-217618Actual
16914148.002024-02-217646Actual
9004272.002023-07-227613Actual
14902116.002023-12-227646Actual

Generated 2025-12-21 08:32:22.763 UTC