[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8819380.002022-11-237618Budget
297291014.742024-07-227618Actual
37999215.662025-02-2076112Actual
105041542.002023-01-217665Actual
103672000.002023-01-217664Budget
302941979.002024-08-227663Actual
242586978.482024-02-207668Actual
198381877.002023-10-237665Actual
22245398.062023-12-217628Actual
30351188.002024-08-227673Actual
11804280.002023-02-207636Budget
26085135.002024-04-217646Actual

Generated 2025-05-22 06:45:09.624 UTC