[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-11-237663Budget
10680280.002023-01-217636Budget
1460894.002023-05-237673Actual
7418100.002022-10-237656Budget
28695369.912024-06-2276111Actual
44342600.002022-07-237668Budget
37204819.002025-02-207614Actual
5824550.002022-09-227614Budget
1384064.002023-04-227626Actual
33252183.742024-10-2276211Actual
349394665.002024-12-217664Actual
3720371.002022-07-237615Actual

Generated 2025-05-22 11:03:34.553 UTC