[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-04-227666Budget
15615380.002023-06-237614Actual
1137750.002023-02-207673Actual
11425480.002023-02-207614Budget
4327525.332022-07-237618Actual
52311800.002022-08-237666Budget
66834275.402022-09-227668Actual
2946680.002024-07-227626Actual
1797188.002023-08-237656Actual
25692728.002024-04-217613Actual
27625223.102024-05-2276411Actual
2342328.422024-01-2176511Actual

Generated 2025-05-22 14:10:47.398 UTC