[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5077280.002022-09-187636Budget
1153303.002022-06-187613Actual
373323510.002025-03-187665Actual
17243128.422023-08-1876111Actual
66842600.002022-10-187668Budget
8866285.932022-12-197628Actual
14902116.002023-06-187646Actual
14344556.092023-05-1876611Actual
6295100.002022-10-187656Budget
741798.002022-11-187656Actual
31691288.002024-10-177616Actual
82693420.002022-12-197665Actual

Generated 2025-06-17 08:59:46.675 UTC