[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734200.002023-01-187616Budget
307976538.002025-03-197667Actual
197451465.002024-05-197664Actual
278371.002023-01-187626Actual
35197110.002025-07-187656Actual
31831879.002025-04-187666Actual
22418110.342024-07-1776411Actual
23695105.002024-09-167673Actual
12553480.002023-10-187614Budget
2434455.022024-09-1676211Actual
20926200.002024-06-197616Actual
5964408.002023-04-197615Actual

Generated 2025-12-17 15:48:05.148 UTC