[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5496200.002023-03-207628Budget
134163775.392023-10-187668Actual
2831280.002023-01-187636Budget
15372703.002022-12-187665Actual
3953280.002023-02-177636Budget
140473437.002023-11-177667Actual
16527727.002024-02-177613Actual
11238280.002023-09-177613Budget
93882100.002023-07-187665Budget
5824550.002023-04-197614Budget
9065750.002023-07-187663Budget
37445333.002025-09-177636Actual

Generated 2025-12-17 19:27:46.863 UTC