[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13355200.002023-03-227628Budget
20741446.002023-11-227614Actual
262981019.282024-04-207618Actual
146702606.002023-05-227664Actual
28750229.492024-06-2176311Actual
17919260.002023-08-227636Actual
12036368.002023-02-197617Actual
1643912.462023-06-2276212Actual
9467280.002022-12-207616Budget
31831879.002024-09-207666Actual
34997654.002024-12-207615Actual
297916734.542024-07-217668Actual

Generated 2025-05-22 00:57:37.151 UTC