[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122862700.002023-03-167668Budget
11051688.972023-02-147618Actual
18923206.002023-10-167636Actual
24197723.822024-03-157618Actual
14012550.002023-05-167617Actual
23314147.572024-02-1476111Actual
31030244.382024-09-1576311Actual
386801134.002025-04-167666Actual
126152000.002023-04-167664Budget
38978172.042025-04-1676211Actual
103672000.002023-02-147664Budget
16371.002022-05-167673Actual

Generated 2025-06-15 13:58:20.652 UTC