[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-11-227663Budget
60262900.002022-09-217665Budget
22451449.702023-12-2076611Actual
12035480.002023-02-197617Budget
31772168.002024-09-207646Actual
11099200.002023-01-207628Budget
1747112.462023-07-2276212Actual
3782776.292025-02-1976211Actual
100422200.002022-12-207668Budget
11239338.002023-02-197613Actual
52311800.002022-08-227666Budget
5496200.002022-08-227628Budget

Generated 2025-05-22 00:29:31.753 UTC