[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8819380.002023-06-207618Budget
278290.002023-01-187626Budget
2880444.382025-01-1776511Actual
1517310266.422023-12-187668Actual
15381700.002022-12-187665Budget
376216424.002025-09-177667Actual
10912475.002023-08-187617Actual
637191.002022-11-177646Actual
24197723.822024-09-167618Actual
8397100.002023-06-207626Budget
297291014.742025-02-167618Actual
3100384.802025-03-1976211Actual

Generated 2025-12-17 20:44:45.411 UTC