[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52311800.002023-03-207666Budget
369102130.592025-08-1876612Actual
4513272.002023-03-207613Actual
132273200.002023-10-187667Budget
2543078.422024-10-1776411Actual
108331600.002023-08-187666Budget
29841167.002023-01-187666Actual
336691714.002025-06-197663Actual
9794480.002023-07-187617Budget
25348168.852024-10-1776111Actual
11754100.002023-09-177626Budget
12553480.002023-10-187614Budget

Generated 2025-12-17 19:44:45.017 UTC