[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7882280.002022-11-237613Budget
20926200.002023-11-237616Actual
105032800.002023-01-217665Budget
7275142.002022-10-237626Actual
126152000.002023-03-237664Budget
5309380.002022-08-237617Budget
278052969.962024-05-2276612Actual
14229146.512023-04-2276111Actual
20621795.002023-11-237613Actual
373323510.002025-02-207665Actual
376216424.002025-02-207667Actual
32155193.322024-09-2176311Actual

Generated 2025-05-22 06:04:36.820 UTC