[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335750.002022-06-237663Budget
10727207.002023-01-217646Actual
1760200.002022-05-237646Budget
33398196.512024-10-2276112Actual
1797188.002023-08-237656Actual
13962637.002022-05-237664Actual
3453750.002022-07-237663Budget
326643298.002024-10-227664Actual
9190550.002022-12-217614Budget
353801014.742024-12-217618Actual
161538510.332023-06-237668Actual
12835280.002023-03-237616Budget

Generated 2025-05-22 09:13:12.816 UTC