[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11804280.002023-09-187636Budget
33754846.002025-06-207614Actual
2293141.002024-08-187626Actual
23297.002022-11-187613Actual
134163775.392023-10-197668Actual
9005280.002023-07-197613Budget
246683019.002024-10-187663Actual
16914148.002024-02-187646Actual
13502810.002023-11-187613Actual
23101525.002024-08-187617Actual
23222322.302024-08-187628Actual
9564280.002023-07-197636Budget

Generated 2025-12-18 09:28:03.112 UTC