[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7371200.002022-10-237646Budget
2701201.002022-04-227664Actual
23194648.062024-01-217618Actual
9610200.002022-12-217646Budget
20448286.932023-10-2376611Actual
8208408.002022-11-237615Actual
6433450.002022-09-227617Actual
15381700.002022-05-237665Budget
24316139.062024-02-2076111Actual
319225607.002024-09-217667Actual
1442911.402023-04-2276212Actual
34904873.002024-12-217614Actual

Generated 2025-05-22 23:48:00.222 UTC