[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8867200.002022-11-237628Budget
252906623.932024-03-227668Actual
14876249.002023-05-237636Actual
3578550.002022-07-237614Budget
14284113.532023-04-2276311Actual
4000200.002022-07-237646Budget
237582265.002024-02-207664Actual
14728404.002023-05-237615Actual
377416993.642025-02-207668Actual
29346573.002024-07-227615Actual
2765284.802024-05-2276511Actual
38540288.002025-03-237616Actual

Generated 2025-05-22 14:22:49.790 UTC