[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12978200.002023-04-157646Budget
2987784.802024-08-1476211Actual
5028100.002022-09-157626Budget
196263227.002023-11-157663Actual
54090.002022-05-157626Budget
1750236.932023-08-1576612Actual
128952.002022-06-157673Actual
2335750.002022-07-167663Budget
1686067.002023-08-157626Actual
269845529.002024-06-147664Actual
13971500.002022-06-157664Budget
1992381.002023-11-157626Actual

Generated 2025-06-15 01:59:36.893 UTC