[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2460550.002023-01-187614Budget
49013865.002023-03-207665Actual
4512280.002023-03-207613Budget
27863194.242024-12-1776113Actual
279233241.662024-12-1776613Actual
132273200.002023-10-187667Budget
26501105.022024-11-1676411Actual
9190550.002023-07-187614Budget
335771513.562025-05-1976613Actual
6948577.002023-05-207614Actual
351380.002022-11-177615Budget
37799322.042025-09-1776111Actual

Generated 2025-12-17 13:32:55.168 UTC