[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 896  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342328.422024-02-0376511Actual
100422200.002023-01-037668Budget
211557712.002023-12-067667Actual
8207380.002022-12-067615Budget
6104228.002022-10-057616Actual
29849375.232024-08-0476111Actual
54090.002022-05-057626Budget
25814636.002024-05-047614Actual
85991500.002022-12-067666Budget
34256613.212024-12-057628Actual
34402231.612024-12-0576311Actual

Generated 2025-06-04 19:06:39.964 UTC