[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89262200.002023-06-207668Budget
28285309.002025-01-177616Actual
3626776.002025-08-187626Actual
34078864.002025-06-197666Actual
112981030.002023-09-177663Actual
6575380.002023-04-197618Budget
34876209.002025-07-187673Actual
6623200.002023-04-197628Budget
1935980.552024-04-1876411Actual
4327525.332023-02-177618Actual
12694380.002023-10-187615Budget
36968327.572025-08-1876113Actual

Generated 2025-12-17 15:56:44.641 UTC