[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1211750.002022-05-257663Budget
111592700.002023-01-237668Budget
1830027.362023-08-2576211Actual
87393200.002022-11-257667Budget
2496539.002024-03-247626Actual
12978200.002023-03-257646Budget
42484100.002022-07-257667Budget
4512280.002022-08-257613Budget
1384064.002023-04-247626Actual
27625223.102024-05-2476411Actual
36732181.612025-01-2376411Actual
20186781.402023-10-257618Actual

Generated 2025-05-24 08:16:42.648 UTC