[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85991500.002022-11-237666Budget
34904873.002024-12-217614Actual
1617250.002022-05-237616Actual
34256613.212024-11-227628Actual
10120275.002023-01-217613Actual
32392238.102024-09-2176113Actual
1807100.002022-05-237656Budget
38540288.002025-03-237616Actual
10679322.002023-01-217636Actual
4187380.002022-07-237617Budget
5496200.002022-08-237628Budget
15941811.002023-06-237666Actual

Generated 2025-05-22 13:33:42.096 UTC