[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10726200.002023-01-207646Budget
6763280.002022-10-227613Budget
2560725.232024-03-2176612Actual
2050615.652023-10-2276112Actual
63541800.002022-09-217666Budget
207761927.002023-11-227664Actual
297291014.742024-07-217618Actual
8818563.212022-11-227618Actual
376791008.682025-02-197618Actual
577790.002022-09-217673Budget
19419599.712023-09-2176611Actual
64966363.002022-09-217667Actual

Generated 2025-05-22 00:56:23.287 UTC