[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12177380.002023-09-197618Budget
1623928.422024-01-2076211Actual
18949131.002024-04-207646Actual
1632029.482024-01-2076511Actual
26059198.002024-11-187636Actual
323341976.332025-04-2076612Actual
92501590.002023-07-207664Actual
10121280.002023-08-207613Budget
14284113.532023-11-1976311Actual
2537628.422024-10-1976211Actual
49022900.002023-03-227665Budget
35500369.912025-07-2076111Actual

Generated 2025-12-19 08:23:46.155 UTC