[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11238280.002023-02-127613Budget
2254236.932023-12-1376612Actual
7088339.002022-10-157615Actual
21982245.002023-12-137636Actual
246683019.002024-03-147663Actual
1714263.002022-05-157636Actual
34429219.912024-11-1476411Actual
492200.002022-04-147616Budget
36240298.002025-01-137616Actual
2652820.972024-04-1376511Actual
360551035.002025-01-137614Actual
28100921.002024-06-147614Actual

Generated 2025-05-14 22:29:23.255 UTC