[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108331600.002023-01-217666Budget
2831277.002024-06-227626Actual
10711787.482022-04-227668Actual
4840400.002022-08-237615Actual
2926129.002022-06-237656Actual
2134200.002022-05-237628Budget
83750.002022-04-227663Budget
9190550.002022-12-217614Budget
32870295.002024-10-227636Actual
76151262.002022-10-237667Actual
27188312.002024-05-227636Actual
263598540.632024-04-217668Actual

Generated 2025-05-22 19:44:53.004 UTC