[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8397100.002022-11-237626Budget
12224237.452023-02-207628Actual
35500369.912024-12-2176111Actual
1647025.232023-06-2376612Actual
8867200.002022-11-237628Budget
192196836.062023-09-227668Actual
11706280.002023-02-207616Budget
14928113.002023-05-237656Actual
29043569.682024-06-2276213Actual
33132510.182024-10-227628Actual
130871196.002023-03-237666Actual
1025870.002023-01-217673Budget

Generated 2025-05-23 00:06:42.190 UTC