[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823380.002022-11-247617Budget
15908136.002024-01-257656Actual
2892452.892025-01-2476212Actual
18949131.002024-04-257646Actual
34548293.322025-06-2676112Actual
8397100.002023-06-277626Budget
742896.002022-11-247666Actual
34997654.002025-07-257615Actual
331663772.362025-05-267668Actual
30023266.722025-02-2376112Actual
33132510.182025-05-267628Actual
30259817.002025-03-267613Actual

Generated 2025-12-24 06:42:10.601 UTC