[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3252200.002022-06-237628Budget
19977137.002023-10-237646Actual
6248200.002022-09-227646Budget
21120515.002023-11-237617Actual
9065750.002022-12-217663Budget
38567118.002025-03-237626Actual
2504585.002024-03-227656Actual
27042636.002024-05-227615Actual
3100384.802024-08-2276211Actual
8843100.002022-04-227667Budget
1626675.232023-06-2376311Actual
2393643.002024-02-207626Actual

Generated 2025-05-22 10:08:52.629 UTC