[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11851200.002023-02-227646Budget
16740429.002023-07-257615Actual
26922200.002024-05-247673Actual
13596198.002023-04-247673Actual
103661389.002023-01-237664Actual
297916734.542024-07-247668Actual
6201312.002022-09-247636Actual
1446039.062023-04-2476612Actual
9329380.002022-12-237615Budget
6623200.002022-09-247628Budget
7370250.002022-10-257646Actual
5964408.002022-09-247615Actual

Generated 2025-05-24 07:55:50.710 UTC