[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130861600.002023-03-217666Budget
6104228.002022-09-207616Actual
411846.002022-04-207665Actual
392131873.132025-03-2176612Actual
690170.002022-10-217673Actual
19711497.002023-10-217614Actual
1830027.362023-08-2176211Actual
6433450.002022-09-207617Actual
34548293.322024-11-2076112Actual
25786147.002024-04-197673Actual
302941979.002024-08-207663Actual
12364280.002023-03-217613Budget

Generated 2025-05-21 02:05:56.451 UTC