[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-01-227616Budget
21955117.842022-05-247668Actual
34548293.322024-11-2376112Actual
22336146.512023-12-2276111Actual
577790.002022-09-237673Budget
492200.002022-04-237616Budget
3171881.002024-09-227626Actual
136582310.002023-04-237664Actual
304144400.002024-08-237664Actual
3687756.082025-01-2276212Actual
11707286.002023-02-217616Actual
1938653.952023-09-2376511Actual

Generated 2025-05-23 07:24:03.595 UTC