[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8539100.002022-11-197656Budget
35230930.002024-12-177666Actual
20621795.002023-11-197613Actual
1484890.002023-05-197626Actual
10631100.002023-01-177626Budget
2393643.002024-02-167626Actual
8397100.002022-11-197626Budget
21333126.292023-11-1976111Actual
35090225.002024-12-177616Actual
24753473.002024-03-187614Actual
1543837.992023-05-1976612Actual
27625223.102024-05-1876411Actual

Generated 2025-05-19 01:31:44.452 UTC