[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220984.802025-04-1876511Actual
2831280.002023-01-187636Budget
4980200.002023-03-207616Budget
135374529.002023-11-177663Actual
1729887.992024-02-1776311Actual
70092000.002023-05-207664Budget
98544145.002023-07-187667Actual
31598743.002025-04-187615Actual
26713167.922024-11-1676113Actual
188103137.002024-04-187665Actual
12365297.002023-10-187613Actual
17771327.002024-03-197615Actual

Generated 2025-12-18 01:23:56.904 UTC