[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002023-03-247656Budget
19711497.002024-05-237614Actual
33252183.742025-05-2376211Actual
2000383.002024-05-237656Actual
19277168.852024-04-2276111Actual
22959272.002024-08-217636Actual
76163200.002023-05-247667Budget
37881226.302025-09-2176411Actual
346101782.712025-06-2376612Actual
278371.002023-01-227626Actual
108331600.002023-08-227666Budget
7695531.392023-05-247618Actual

Generated 2025-12-21 06:13:00.555 UTC