[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7882280.002022-12-167613Budget
93882100.002023-01-137665Budget
1626675.232023-07-1676311Actual
25191500.002022-07-167664Budget
15941811.002023-07-167666Actual
26655228.422024-05-1476612Actual
245446.082024-03-1476212Actual
3445682.682024-12-1576511Actual
5963380.002022-10-157615Budget
883985.002022-05-157667Actual
21624658.002024-01-137613Actual
1189788.002023-03-157656Actual

Generated 2025-06-14 12:30:33.447 UTC