[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7371200.002022-11-197646Budget
1025974.002023-02-177673Actual
2041457.142023-11-1976511Actual
25490579.492024-04-1876611Actual
1797188.002023-09-197656Actual
35090225.002025-01-177616Actual
2701201.002022-05-197664Actual
33224448.642024-11-1876111Actual
74761500.002022-11-197666Budget
2442528.422024-03-1876511Actual
38326137.002025-04-197673Actual
12553480.002023-04-197614Budget

Generated 2025-06-18 23:00:49.375 UTC