[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36412500.002023-02-167664Budget
114864093.002023-09-167664Actual
28723115.652025-01-1676211Actual
208682618.002024-06-187665Actual
2554817.782024-10-1676112Actual
6434380.002023-04-187617Budget
34228907.162025-06-187618Actual
18682135.002022-12-177666Actual
232567202.732024-08-167668Actual
7942750.002023-06-197663Budget
15856208.002024-01-177636Actual
35117102.002025-07-177626Actual

Generated 2025-12-16 15:09:05.904 UTC