[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597380.002023-01-187615Budget
411846.002022-11-177665Actual
11706280.002023-09-177616Budget
35700247.572025-07-1876112Actual
44333463.272023-02-177668Actual
35408520.792025-07-187628Actual
29439237.002025-02-167616Actual
3205613.212023-01-187618Actual
22008176.002024-07-177646Actual
32870295.002025-05-197636Actual
1288294.002023-10-187626Actual
9980372.302023-07-187628Actual

Generated 2025-12-17 07:28:23.971 UTC