[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5824550.002022-09-217614Budget
132273200.002023-03-227667Budget
1865598.002023-09-217673Actual
8493200.002022-11-227646Budget
38595302.002025-03-227636Actual
21241387.452023-11-227628Actual
15615380.002023-06-227614Actual
32392238.102024-09-2076113Actual
39298466.172025-03-2276213Actual
11804280.002023-02-197636Budget
13026156.002023-03-227656Actual
18682135.002022-05-227666Actual

Generated 2025-05-22 00:29:35.120 UTC