[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-01-217616Budget
27543389.062024-05-2276111Actual
2892452.892024-06-2276212Actual
7324280.002022-10-237636Budget
26474108.212024-04-2176311Actual
11051688.972023-01-217618Actual
47603904.002022-08-237664Actual
32629912.002024-10-227614Actual
2442528.422024-02-2076511Actual
20926200.002023-11-237616Actual
1540516.722023-05-2376112Actual
13962637.002022-05-237664Actual

Generated 2025-05-22 13:35:19.902 UTC