[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8397100.002022-11-227626Budget
19951219.002023-10-227636Actual
64954100.002022-09-217667Budget
21120515.002023-11-227617Actual
2711500.002022-04-217664Budget
353224520.002024-12-207667Actual
326643298.002024-10-217664Actual
32300242.252024-09-2076112Actual
386801134.002025-03-227666Actual
29636926.002024-07-217617Actual
26713167.922024-04-2076113Actual
347271743.392024-11-2176613Actual

Generated 2025-05-21 08:08:34.509 UTC