[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82702100.002023-06-207665Budget
16619196.002024-02-177673Actual
307051091.002025-03-197666Actual
5172100.002023-03-207656Budget
27160104.002024-12-177626Actual
1189788.002023-09-177656Actual
38326137.002025-10-187673Actual
31505950.002025-04-187614Actual
47612500.002023-03-207664Budget
17945123.002024-03-197646Actual
2144227.362024-06-1976511Actual
166590.002022-12-187626Actual

Generated 2025-12-17 04:22:58.603 UTC