[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53694100.002022-09-197667Budget
3905134.002022-08-197626Actual
29931199.702024-08-1876411Actual
27625223.102024-06-1876411Actual
116284520.002023-03-197665Actual
8866285.932022-12-207628Actual
2393643.002024-03-187626Actual
14344556.092023-05-1976611Actual
5825564.002022-10-197614Actual
1582839.002023-07-207626Actual
197451465.002023-11-197664Actual
257272381.002024-05-187663Actual

Generated 2025-06-18 08:36:26.028 UTC