[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26561700.002022-07-217665Budget
9515100.002023-01-187626Budget
10121280.002023-02-187613Budget
1930525.232023-10-2076211Actual
3005155.022024-08-1976212Actual
153471393.342023-06-2076611Actual
13953870.002023-05-207666Actual
15381700.002022-06-207665Budget
31477180.002024-10-197673Actual
92512000.002023-01-187664Budget
20305192.252023-11-2076111Actual
180957714.002023-09-207667Actual

Generated 2025-06-19 13:51:48.685 UTC