[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719380.002022-07-157615Budget
241260.002022-06-157673Budget
823380.002022-04-147617Budget
5124174.002022-08-157646Actual
1337599.002022-05-157614Actual
208682618.002023-11-157665Actual
1838128.422023-08-1576511Actual
78042200.002022-10-157668Budget
24197723.822024-02-127618Actual
22904187.002024-01-137616Actual
16211184.812023-06-1576111Actual
35819174.942024-12-1376113Actual

Generated 2025-05-14 22:32:13.975 UTC