[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7694380.002022-11-147618Budget
3856200.002022-08-147616Budget
1013276.842022-05-147628Actual
2437177.362024-03-1376311Actual
28723115.652024-07-1476211Actual
116284520.002023-03-147665Actual
27625223.102024-06-1376411Actual
292883785.002024-08-137664Actual
153471393.342023-06-1476611Actual
3253234.422022-07-157628Actual
381772311.822025-03-1476613Actual
1933259.272023-10-1476311Actual

Generated 2025-06-14 02:55:48.059 UTC