[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002023-03-207618Budget
196263227.002024-05-197663Actual
30592107.002025-03-197626Actual
338813507.002025-06-197665Actual
184151053.972024-03-1976611Actual
19683220.002024-05-197673Actual
2434455.022024-09-1676211Actual
4513272.002023-03-207613Actual
2056448.632024-05-1976612Actual
8866285.932023-06-207628Actual
120984735.002023-09-177667Actual
8678400.002023-06-207617Actual

Generated 2025-12-17 08:00:31.095 UTC