[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-02-147656Budget
7088339.002022-11-167615Actual
85991500.002022-12-177666Budget
2701201.002022-05-167664Actual
19711497.002023-11-167614Actual
34548293.322024-12-1676112Actual
373323510.002025-03-167665Actual
1431183.742023-05-1676411Actual
38234767.002025-04-167613Actual
207761927.002023-12-177664Actual
127562999.002023-04-167665Actual
36732181.612025-02-1476411Actual

Generated 2025-06-15 22:50:19.545 UTC