[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12694380.002023-04-177615Budget
2537628.422024-04-1676211Actual
47603904.002022-09-177664Actual
13953870.002023-05-177666Actual
32182190.122024-10-1676411Actual
2560725.232024-04-1676612Actual
155304205.002023-07-187663Actual
690170.002022-11-177673Actual
2195467.002024-01-157626Actual
10307506.002023-02-157614Actual
24938186.002024-04-167616Actual
1641220.972023-07-1876112Actual

Generated 2025-06-16 12:48:22.570 UTC