[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-08-247656Budget
39032275.232025-03-2476411Actual
262387818.002024-04-227667Actual
2557510.332024-03-2376212Actual
31831879.002024-09-227666Actual
161538510.332023-06-247668Actual
21962100.002022-05-247668Budget
12552528.002023-03-247614Actual
10446440.002023-01-227615Actual
7370250.002022-10-247646Actual
26740399.502024-04-2276213Actual
14928113.002023-05-247656Actual

Generated 2025-05-23 19:16:22.509 UTC