[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12225200.002023-09-177628Budget
31772168.002025-04-187646Actual
34576117.782025-06-1976212Actual
341706485.002025-06-197667Actual
10774120.002023-08-187656Actual
7227280.002023-05-207616Budget
21624658.002024-07-177613Actual
21835421.002024-07-177615Actual
823380.002022-11-177617Budget
541105.002022-11-177626Actual
21743441.002024-07-177614Actual
5776101.002023-04-197673Actual

Generated 2025-12-17 12:04:13.166 UTC