[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76163200.002022-10-247667Budget
2652820.972024-04-2276511Actual
11239338.002023-02-217613Actual
1025870.002023-01-227673Budget
122862700.002023-02-217668Budget
241378.002022-06-247673Actual
192196836.062023-09-237668Actual
29546130.002024-07-237656Actual
22245398.062023-12-227628Actual
278052969.962024-05-2376612Actual
10727207.002023-01-227646Actual
13307380.002023-03-247618Budget

Generated 2025-05-23 04:52:36.961 UTC