[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5963380.002022-09-227615Budget
6949550.002022-10-237614Budget
8493200.002022-11-237646Budget
1714263.002022-05-237636Actual
19803449.002023-10-237615Actual
212754973.902023-11-237668Actual
5636297.002022-09-227613Actual
6623200.002022-09-227628Budget
16940107.002023-07-237656Actual
7323293.002022-10-237636Actual
3675982.682025-01-2176511Actual
3719380.002022-07-237615Budget

Generated 2025-05-22 09:53:24.152 UTC