[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120973200.002023-09-227667Budget
262981019.282024-11-217618Actual
11239338.002023-09-227613Actual
2351419.912024-08-2276112Actual
37799322.042025-09-2276111Actual
180957714.002024-03-247667Actual
637191.002022-11-227646Actual
1897576.002024-04-237656Actual
32392238.102025-04-2376113Actual
636200.002022-11-227646Budget
11707286.002023-09-227616Actual
31798151.002025-04-237656Actual

Generated 2025-12-22 06:26:36.412 UTC