[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719380.002022-07-237615Budget
390931232.702025-03-2376611Actual
201281934.002023-10-237667Actual
2274280.002022-06-237613Budget
33252183.742024-10-2276211Actual
6104228.002022-09-227616Actual
11706280.002023-02-207616Budget
32008504.122024-09-217628Actual
3342650.762024-10-2276212Actual
14902116.002023-05-237646Actual
29579839.002024-07-227666Actual
8866285.932022-11-237628Actual

Generated 2025-05-22 05:22:26.052 UTC