[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71482100.002022-10-237665Budget
32815280.002024-10-227616Actual
29520187.002024-07-227646Actual
109711380.002023-01-217667Actual
5310364.002022-08-237617Actual
166821684.002023-07-237664Actual
134152700.002023-03-237668Budget
1623928.422023-06-2376211Actual
32870295.002024-10-227636Actual
9981200.002022-12-217628Budget
37390256.002025-02-207616Actual
22008176.002023-12-217646Actual

Generated 2025-05-22 09:12:37.459 UTC