[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1807100.002022-05-237656Budget
20741446.002023-11-237614Actual
180898.002022-05-237656Actual
39271269.682025-03-2376113Actual
63541800.002022-09-227666Budget
4512280.002022-08-237613Budget
16740429.002023-07-237615Actual
16940107.002023-07-237656Actual
258492766.002024-04-217664Actual
6104228.002022-09-227616Actual
21007168.002023-11-237646Actual
8818563.212022-11-237618Actual

Generated 2025-05-22 16:00:55.084 UTC