[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002022-12-217626Budget
7371200.002022-10-237646Budget
16260.002022-04-227673Budget
111592700.002023-01-217668Budget
27133237.002024-05-227616Actual
9981200.002022-12-217628Budget
93882100.002022-12-217665Budget
18691400.002022-05-237666Budget
52311800.002022-08-237666Budget
2250910.332023-12-2176112Actual
202474643.592023-10-237668Actual
28100921.002024-06-227614Actual

Generated 2025-05-23 02:34:20.860 UTC