[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597380.002022-07-217615Budget
2275294.002022-07-217613Actual
11850195.002023-03-207646Actual
34402231.612024-12-2076311Actual
30592107.002024-09-197626Actual
30883437.452024-09-197628Actual
38647148.002025-04-207656Actual
130861600.002023-04-207666Budget
1643912.462023-07-2176212Actual
35230930.002025-01-187666Actual
5309380.002022-09-207617Budget
914252.002023-01-187673Actual

Generated 2025-06-19 11:09:32.236 UTC