[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063380.002022-06-237617Budget
24316139.062024-02-2076111Actual
16211184.812023-06-2376111Actual
101811000.002023-01-217663Budget
6762358.002022-10-237613Actual
27980751.002024-06-227613Actual
361822084.002025-01-217665Actual
1336550.002022-05-237614Budget
9191495.002022-12-217614Actual
5824550.002022-09-227614Budget
70081805.002022-10-237664Actual
30592107.002024-08-227626Actual

Generated 2025-05-22 09:43:57.092 UTC