[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8207380.002022-11-237615Budget
381772311.822025-02-2076613Actual
10306480.002023-01-217614Budget
10120275.002023-01-217613Actual
6201312.002022-09-227636Actual
2879213.002022-06-237646Actual
16119417.762023-06-237628Actual
2597380.002022-06-237615Budget
34548293.322024-11-2276112Actual
10711787.482022-04-227668Actual
327572142.002024-10-227665Actual
13165436.002023-03-237617Actual

Generated 2025-05-22 08:54:39.659 UTC