[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025870.002023-02-057673Budget
35582210.342025-01-0576411Actual
34046155.002024-12-077656Actual
24938186.002024-04-067616Actual
29253963.002024-08-067614Actual
10582280.002023-02-057616Budget
8678400.002022-12-087617Actual
2351419.912024-02-0576112Actual
20036676.002023-11-077666Actual
33012833.002024-11-067617Actual
25348168.852024-04-0676111Actual
11424583.002023-03-077614Actual

Generated 2025-06-07 01:15:48.487 UTC