[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3904100.002022-07-207626Budget
8678400.002022-11-207617Actual
2136185.872023-11-2076211Actual
2460550.002022-06-207614Budget
2434455.022024-02-1776211Actual
5309380.002022-08-207617Budget
2087576.852022-05-207618Actual
22904187.002024-01-187616Actual
350322601.002024-12-187665Actual
237582265.002024-02-177664Actual
313282690.782024-08-1976613Actual
307051091.002024-08-197666Actual

Generated 2025-05-19 17:02:26.184 UTC