[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11898100.002023-09-177656Budget
7227280.002023-05-207616Budget
15856208.002024-01-187636Actual
19711497.002024-05-197614Actual
3437578.422025-06-1976211Actual
237582265.002024-09-167664Actual
1930525.232024-04-1876211Actual
24398102.892024-09-1676411Actual
27160104.002024-12-177626Actual
802071.002023-06-207673Actual
9932648.062023-07-187618Actual
3857293.002023-02-177616Actual

Generated 2025-12-17 21:06:47.023 UTC