[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4839380.002023-03-277615Budget
361822084.002025-08-257665Actual
2925100.002023-01-257656Budget
393314076.772025-10-2576613Actual
14135334.422023-11-247628Actual
307051091.002025-03-267666Actual
22336146.512024-07-2476111Actual
21007168.002024-06-267646Actual
1744410.332024-02-2476112Actual
289581731.642025-01-2476612Actual
35145314.002025-07-257636Actual
238512843.002024-09-237665Actual

Generated 2025-12-24 05:09:28.777 UTC