[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12883100.002023-03-267626Budget
25786147.002024-04-247673Actual
302941979.002024-08-257663Actual
3252200.002022-06-267628Budget
23816344.002024-02-237615Actual
21962100.002022-05-267668Budget
1797188.002023-08-267656Actual
6249207.002022-09-257646Actual
16833240.002023-07-267616Actual
4981239.002022-08-267616Actual
10120275.002023-01-247613Actual
14902116.002023-05-267646Actual

Generated 2025-05-25 09:10:53.622 UTC