[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1713280.002022-12-227636Budget
3437578.422025-06-2376211Actual
28777196.512025-01-2176411Actual
300852234.842025-02-2076612Actual
1460894.002023-12-227673Actual
24753473.002024-10-217614Actual
5309380.002023-03-247617Budget
342895029.962025-06-237668Actual
1623928.422024-01-2276211Actual
11850195.002023-09-217646Actual
3396670.002025-06-237626Actual
8867200.002023-06-247628Budget

Generated 2025-12-21 15:50:08.968 UTC