[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103672000.002023-02-147664Budget
5699750.002022-10-167663Budget
9466304.002023-01-147616Actual
32601203.002024-11-157673Actual
23909249.002024-03-157616Actual
35819174.942025-01-1476113Actual
1425729.482023-05-1676211Actual
10711787.482022-05-167668Actual
47612500.002022-09-167664Budget
12225200.002023-03-167628Budget
12693427.002023-04-167615Actual
353090.002022-08-167673Budget

Generated 2025-06-15 12:36:08.096 UTC