[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8843100.002022-04-217667Budget
31831879.002024-09-207666Actual
32722643.002024-10-217615Actual
27598251.832024-05-2176311Actual
1012200.002022-04-217628Budget
7323293.002022-10-227636Actual
2134200.002022-05-227628Budget
197451465.002023-10-227664Actual
36412500.002022-07-227664Budget
316333894.002024-09-207665Actual
1616200.002022-05-227616Budget
236384392.002024-02-197663Actual

Generated 2025-05-22 00:56:46.650 UTC