[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18153614.732023-09-227618Actual
9515100.002023-01-207626Budget
9514102.002023-01-207626Actual
12225200.002023-03-227628Budget
22336146.512024-01-2076111Actual
100422200.002023-01-207668Budget
22124533.002024-01-207617Actual
6623200.002022-10-227628Budget
31746284.002024-10-217636Actual
21715103.002024-01-207673Actual
3790844.382025-03-2276511Actual
1626675.232023-07-2376311Actual

Generated 2025-06-21 03:41:52.387 UTC