[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87393200.002022-11-237667Budget
63551629.002022-09-227666Actual
12036368.002023-02-207617Actual
9004272.002022-12-217613Actual
126141369.002023-03-237664Actual
388928657.302025-03-237668Actual
7371200.002022-10-237646Budget
35846387.222024-12-2176213Actual
37854255.022025-02-2076311Actual
6762358.002022-10-237613Actual
20093550.002023-10-237617Actual
13355200.002023-03-237628Budget

Generated 2025-05-22 13:50:40.871 UTC