[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336550.002022-05-217614Budget
231362686.002024-01-197667Actual
23314147.572024-01-1976111Actual
9980372.302022-12-197628Actual
15495856.002023-06-217613Actual
16091723.822023-06-217618Actual
382693138.002025-03-217663Actual
116272800.002023-02-187665Budget
10912475.002023-01-197617Actual
3719380.002022-07-217615Budget
82486.002022-04-207663Actual
3445682.682024-11-2076511Actual

Generated 2025-05-20 21:52:39.721 UTC