[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10911480.002023-01-217617Budget
3802758.212025-02-2076212Actual
16647439.002023-07-237614Actual
39151261.402025-03-2376112Actual
376216424.002025-02-207667Actual
17559760.002023-08-237613Actual
278371.002022-06-237626Actual
37176176.002025-02-207673Actual
1847320.972023-08-2376112Actual
346101782.712024-11-2276612Actual
1761250.002022-05-237646Actual
12834260.002023-03-237616Actual

Generated 2025-05-22 20:00:59.524 UTC