[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002023-01-157626Budget
2087576.852022-06-177618Actual
1137670.002023-03-177673Budget
232567202.732024-02-157668Actual
259442190.002024-05-167665Actual
302941979.002024-09-167663Actual
22124533.002024-01-157617Actual
76151262.002022-11-177667Actual
325441574.002024-11-167663Actual
5310364.002022-09-177617Actual
37390256.002025-03-177616Actual
27330816.002024-06-167617Actual

Generated 2025-06-16 20:46:34.920 UTC