[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-01-197656Budget
8493200.002022-11-217646Budget
2879213.002022-06-217646Actual
12694380.002023-03-217615Budget
124261000.002023-03-217663Budget
26326504.122024-04-197628Actual
190995888.002023-09-207667Actual
8207380.002022-11-217615Budget
370271476.722025-01-1976613Actual
352384.002022-04-207615Actual
36678179.492025-01-1976211Actual
7943929.002022-11-217663Actual

Generated 2025-05-20 14:29:11.638 UTC