[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13166480.002023-10-187617Budget
34997654.002025-07-187615Actual
3675982.682025-08-1876511Actual
18923206.002024-04-187636Actual
132273200.002023-10-187667Budget
2540382.682024-10-1776311Actual
35090225.002025-07-187616Actual
37782900.002023-02-177665Budget
37471185.002025-09-177646Actual
3687756.082025-08-1876212Actual
18060522.002024-03-197617Actual
10727207.002023-08-187646Actual

Generated 2025-12-17 07:19:50.098 UTC