[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7743200.002023-05-207628Budget
180898.002022-12-187656Actual
22812383.002024-08-177615Actual
1735225.232024-02-1776511Actual
70092000.002023-05-207664Budget
23101525.002024-08-177617Actual
31385875.002025-04-187613Actual
1337599.002022-12-187614Actual
228462877.002024-08-177665Actual
22280.002022-11-177613Budget
8678400.002023-06-207617Actual
20073721.002022-12-187667Actual

Generated 2025-12-17 21:23:24.444 UTC