[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-11-217656Budget
28340339.002025-01-217636Actual
15495856.002024-01-227613Actual
1948441.002022-12-227617Actual
42484100.002023-02-217667Budget
103672000.002023-08-227664Budget
101801016.002023-08-227663Actual
12883100.002023-10-227626Budget
70092000.002023-05-247664Budget
55585289.062023-03-247668Actual
1617250.002022-12-227616Actual
2734200.002023-01-227616Budget

Generated 2025-12-21 14:38:26.839 UTC