[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6105200.002022-10-187616Budget
17945123.002023-09-187646Actual
17243128.422023-08-1876111Actual
21415112.462023-12-1976411Actual
541105.002022-05-187626Actual
6153100.002022-10-187626Budget
9064791.002023-01-167663Actual
33518245.122024-11-1776113Actual
10631100.002023-02-167626Budget
3342650.762024-11-1776212Actual
278371.002022-07-197626Actual
4699588.002022-09-187614Actual

Generated 2025-06-17 04:14:18.845 UTC