[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4047100.002022-08-167656Budget
365301125.342025-02-147618Actual
32392238.102024-10-1576113Actual
6152122.002022-10-167626Actual
309177252.732024-09-157668Actual
33398196.512024-11-1576112Actual
8677480.002022-12-177617Budget
130861600.002023-04-167666Budget
1760200.002022-06-167646Budget
3720371.002022-08-167615Actual
39271269.682025-04-1676113Actual
741798.002022-11-167656Actual

Generated 2025-06-15 16:16:43.503 UTC