[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2711500.002022-04-207664Budget
2892452.892024-06-2076212Actual
1446039.062023-04-2076612Actual
26501105.022024-04-1976411Actual
10445380.002023-01-197615Budget
2987784.802024-07-2076211Actual
15615380.002023-06-217614Actual
32155193.322024-09-1976311Actual
308551238.982024-08-207618Actual
5448380.002022-08-217618Budget
2087576.852022-05-217618Actual
13596198.002023-04-207673Actual

Generated 2025-05-20 08:11:12.716 UTC