[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6623200.002022-10-157628Budget
52302758.002022-09-157666Actual
35700247.572025-01-1376112Actual
3396670.002024-12-157626Actual
87405403.002022-12-167667Actual
126152000.002023-04-157664Budget
3560943.312025-01-1376511Actual
21715103.002024-01-137673Actual
36968327.572025-02-1376113Actual
5125200.002022-09-157646Budget
4048118.002022-08-157656Actual
9794480.002023-01-137617Budget

Generated 2025-06-15 01:49:37.511 UTC