[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108331600.002023-08-237666Budget
27625223.102024-12-2276411Actual
31263100.002023-01-237667Budget
6296124.002023-04-247656Actual
9981200.002023-07-237628Budget
14728404.002023-12-237615Actual
25692728.002024-11-217613Actual
21743441.002024-07-227614Actual
3953280.002023-02-227636Budget
390931232.702025-10-2376611Actual
8867200.002023-06-257628Budget
9466304.002023-07-237616Actual

Generated 2025-12-22 11:47:28.094 UTC