[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-03-227616Budget
25786147.002024-04-207673Actual
23456449.702024-01-2076611Actual
31831879.002024-09-207666Actual
1632029.482023-06-2276511Actual
9330392.002022-12-207615Actual
24225417.762024-02-197628Actual
5637280.002022-09-217613Budget
690170.002022-10-227673Actual
15231172.042023-05-2276111Actual
222785673.912023-12-207668Actual
6296124.002022-09-217656Actual

Generated 2025-05-21 08:23:00.626 UTC