[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41091800.002022-07-237666Budget
2831277.002024-06-227626Actual
92501590.002022-12-217664Actual
127562999.002023-03-237665Actual
1475380.002022-05-237615Budget
12035480.002023-02-207617Budget
33754846.002024-11-227614Actual
74761500.002022-10-237666Budget
1992381.002023-10-237626Actual
18691400.002022-05-237666Budget
15941811.002023-06-237666Actual
32128153.952024-09-2176211Actual

Generated 2025-05-22 06:44:24.637 UTC