[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114872000.002023-02-177664Budget
302021411.802024-07-1976613Actual
2879213.002022-06-207646Actual
31598743.002024-09-187615Actual
120973200.002023-02-177667Budget
5824550.002022-09-197614Budget
4188412.002022-07-207617Actual
16914148.002023-07-207646Actual
21835421.002023-12-187615Actual
10307506.002023-01-187614Actual
12364280.002023-03-207613Budget
35230930.002024-12-187666Actual

Generated 2025-05-19 21:37:20.655 UTC