[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12225200.002023-02-217628Budget
4000200.002022-07-247646Budget
1446039.062023-04-2376612Actual
252906623.932024-03-237668Actual
35197110.002024-12-227656Actual
222785673.912023-12-227668Actual
2461599.002022-06-247614Actual
4513272.002022-08-247613Actual
36412500.002022-07-247664Budget
81293421.002022-11-247664Actual
29579839.002024-07-237666Actual
34904873.002024-12-227614Actual

Generated 2025-05-23 06:29:41.382 UTC