[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-05-177666Budget
1847320.972023-09-1776112Actual
35936842.002025-02-157613Actual
279233241.662024-06-1676613Actual
28100921.002024-07-177614Actual
16740429.002023-08-177615Actual
15381700.002022-06-177665Budget
29225207.002024-08-167673Actual
19896178.002023-11-177616Actual
25256367.752024-04-167628Actual
18272147.572023-09-1776111Actual
1153303.002022-06-177613Actual

Generated 2025-06-16 10:14:31.359 UTC