[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7555480.002022-10-237617Budget
35936842.002025-01-217613Actual
20834394.002023-11-237615Actual
1947380.002022-05-237617Budget
111603340.542023-01-217668Actual
150538778.002023-05-237667Actual
493237.002022-04-227616Actual
17651105.002023-08-237673Actual
965888.002022-12-217656Actual
49013865.002022-08-237665Actual
17151298.062023-07-237628Actual
1938653.952023-09-2276511Actual

Generated 2025-05-22 20:04:13.785 UTC