[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132273200.002023-04-167667Budget
114872000.002023-03-167664Budget
23101525.002024-02-147617Actual
823380.002022-05-167617Budget
1632029.482023-07-1776511Actual
156501071.002023-07-177664Actual
24633780.002024-04-157613Actual
380612408.252025-03-1676612Actual
11566380.002023-03-167615Budget
25078811.002024-04-157666Actual
39032275.232025-04-1676411Actual
2863711764.942024-07-167668Actual

Generated 2025-06-15 03:31:21.933 UTC