[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28723115.652024-06-2276211Actual
6762358.002022-10-237613Actual
245446.082024-02-2076212Actual
35171168.002024-12-217646Actual
6763280.002022-10-237613Budget
63541800.002022-09-227666Budget
10774120.002023-01-217656Actual
9981200.002022-12-217628Budget
302021411.802024-07-2276613Actual
3578550.002022-07-237614Budget
2351419.912024-01-2176112Actual
29851400.002022-06-237666Budget

Generated 2025-05-22 09:03:53.282 UTC