[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002022-07-187636Budget
22245398.062024-01-157628Actual
130861600.002023-04-177666Budget
3560943.312025-01-1576511Actual
1850639.062023-09-1776612Actual
25135594.002024-04-167617Actual
9563306.002023-01-157636Actual
14902116.002023-06-177646Actual
11566380.002023-03-177615Budget
10583260.002023-02-157616Actual
7694380.002022-11-177618Budget
4513272.002022-09-177613Actual

Generated 2025-06-17 01:55:58.083 UTC