[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29851400.002022-06-207666Budget
226344358.002024-01-187663Actual
37417103.002025-02-177626Actual
4327525.332022-07-207618Actual
27042636.002024-05-197615Actual
8540169.002022-11-207656Actual
166821684.002023-07-207664Actual
23603816.002024-02-177613Actual
2611190.002024-04-187656Actual
36678179.492025-01-1876211Actual
4572970.002022-08-207663Actual
1540516.722023-05-2076112Actual

Generated 2025-05-19 21:24:33.979 UTC