[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4047100.002023-02-167656Budget
1727159.272024-02-1676211Actual
29904234.812025-02-1576311Actual
16647439.002024-02-167614Actual
25786147.002024-11-157673Actual
30023266.722025-02-1576112Actual
15587151.002024-01-177673Actual
26419196.512024-11-1576111Actual
11803345.002023-09-167636Actual
324523867.992025-04-1776613Actual
53694100.002023-03-197667Budget
81293421.002023-06-197664Actual

Generated 2025-12-16 06:02:47.315 UTC