[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12553480.002023-03-237614Budget
302941979.002024-08-227663Actual
2597380.002022-06-237615Budget
2437177.362024-02-2076311Actual
32300242.252024-09-2176112Actual
21927190.002023-12-217616Actual
25256367.752024-03-227628Actual
38950400.772025-03-2376111Actual
17030558.002023-07-237617Actual
2540382.682024-03-2276311Actual
27571128.422024-05-2276211Actual
2557510.332024-03-2276212Actual

Generated 2025-05-22 20:53:08.763 UTC