[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3904100.002023-02-177626Budget
155304205.002024-01-187663Actual
16211184.812024-01-1876111Actual
27214203.002024-12-177646Actual
11098285.932023-08-187628Actual
78042200.002023-05-207668Budget
11424583.002023-09-177614Actual
13920123.002023-11-177656Actual
28482867.002025-01-177617Actual
221593681.002024-07-177667Actual
4513272.002023-03-207613Actual
2442528.422024-09-1676511Actual

Generated 2025-12-17 18:21:12.253 UTC