[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 240  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124261000.002023-04-037663Budget
31296324.062024-09-0276213Actual
308551238.982024-09-027618Actual
3205613.212022-07-047618Actual
9005280.002023-01-017613Budget
12225200.002023-03-037628Budget
1643912.462023-07-0476212Actual
134152700.002023-04-037668Budget
12364280.002023-04-037613Budget
2053312.462023-11-0376212Actual
31772168.002024-10-027646Actual
6104228.002022-10-037616Actual

Generated 2025-06-02 19:34:06.893 UTC