[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12364280.002023-03-237613Budget
9563306.002022-12-217636Actual
245446.082024-02-2076212Actual
2545753.952024-03-2276511Actual
8540169.002022-11-237656Actual
741798.002022-10-237656Actual
27330816.002024-05-227617Actual
2056448.632023-10-2376612Actual
112991000.002023-02-207663Budget
126152000.002023-03-237664Budget
116272800.002023-02-207665Budget
171855992.102023-07-237668Actual

Generated 2025-05-22 09:15:39.157 UTC