[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13307380.002023-10-227618Budget
30259817.002025-03-237613Actual
76151262.002023-05-247667Actual
4512280.002023-03-247613Budget
29346573.002025-02-207615Actual
132273200.002023-10-227667Budget
10773100.002023-08-227656Budget
166490.002022-12-227626Budget
58851769.002023-04-237664Actual
24993213.002024-10-217636Actual
28896310.342025-01-2176112Actual
13718421.002023-11-217615Actual

Generated 2025-12-21 16:25:55.986 UTC