[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11099200.002023-08-217628Budget
13971500.002022-12-217664Budget
2926129.002023-01-217656Actual
22599750.002024-08-207613Actual
15495856.002024-01-217613Actual
9563306.002023-07-217636Actual
2153423.102024-06-2276112Actual
1137670.002023-09-207673Budget
15882137.002024-01-217646Actual
28192585.002025-01-207615Actual
273657904.002024-12-207667Actual
36380664.002025-08-217666Actual

Generated 2025-12-20 21:06:59.013 UTC