[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475380.002022-06-187615Budget
24225417.762024-03-177628Actual
13165436.002023-04-187617Actual
29133795.002024-08-177613Actual
7942750.002022-12-197663Budget
2335750.002022-07-197663Budget
15882137.002023-07-197646Actual
85982328.002022-12-197666Actual
2250910.332024-01-1676112Actual
97141159.002023-01-167666Actual
20036676.002023-11-187666Actual
19896178.002023-11-187616Actual

Generated 2025-06-18 02:36:40.969 UTC