[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11851200.002023-02-217646Budget
31691288.002024-09-227616Actual
2545753.952024-03-2376511Actual
23101525.002024-01-227617Actual
3445682.682024-11-2376511Actual
15708358.002023-06-247615Actual
2087576.852022-05-247618Actual
319801072.312024-09-227618Actual
17651105.002023-08-247673Actual
3905134.002022-07-247626Actual
31263100.002022-06-247667Budget
19683220.002023-10-247673Actual

Generated 2025-05-23 06:18:14.311 UTC