[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8843100.002022-04-227667Budget
28392145.002024-06-227656Actual
126152000.002023-03-237664Budget
22451449.702023-12-2176611Actual
9467280.002022-12-217616Budget
14636397.002023-05-237614Actual
381772311.822025-02-2076613Actual
27543389.062024-05-2276111Actual
171855992.102023-07-237668Actual
15998558.002023-06-237617Actual
12979214.002023-03-237646Actual
100414840.572022-12-217668Actual

Generated 2025-05-22 10:54:02.921 UTC