[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12932280.002023-03-227636Budget
33518245.122024-10-2176113Actual
24787707.002024-03-217664Actual
7694380.002022-10-227618Budget
20305192.252023-10-2276111Actual
153471393.342023-05-2276611Actual
18272147.572023-08-2276111Actual
128952.002022-05-227673Actual
28750229.492024-06-2176311Actual
244591125.252024-02-1976611Actual
13624431.002023-04-217614Actual
2457630.552024-02-1976612Actual

Generated 2025-05-21 20:52:56.504 UTC