[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241260.002023-01-187673Budget
35197110.002025-07-187656Actual
126152000.002023-10-187664Budget
37881226.302025-09-1776411Actual
2652820.972024-11-1676511Actual
2442528.422024-09-1676511Actual
1713280.002022-12-187636Budget
684135.002022-11-177656Actual
2434455.022024-09-1676211Actual
361822084.002025-08-187665Actual
11707286.002023-09-177616Actual
9005280.002023-07-187613Budget

Generated 2025-12-17 10:29:34.253 UTC