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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4047100.002023-02-177656Budget
493237.002022-11-177616Actual
18682135.002022-12-187666Actual
267731410.052024-11-1676613Actual
9793515.002023-07-187617Actual
278290.002023-01-187626Budget
269845529.002024-12-177664Actual
9191495.002023-07-187614Actual
350322601.002025-07-187665Actual
15018642.002023-12-187617Actual
241397952.002024-09-167667Actual
60262900.002023-04-197665Budget

Generated 2025-12-17 23:43:05.347 UTC