[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3953280.002022-07-237636Budget
147633089.002023-05-237665Actual
2461599.002022-06-237614Actual
1850639.062023-08-2376612Actual
34020198.002024-11-227646Actual
19803449.002023-10-237615Actual
38950400.772025-03-2376111Actual
3856200.002022-07-237616Budget
15998558.002023-06-237617Actual
2504585.002024-03-227656Actual
112991000.002023-02-207663Budget
23990151.002024-02-207646Actual

Generated 2025-05-22 07:07:59.337 UTC