[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353090.002022-08-187673Budget
7274100.002022-11-187626Budget
119571600.002023-03-187666Budget
2987784.802024-08-1776211Actual
636200.002022-05-187646Budget
5963380.002022-10-187615Budget
9611164.002023-01-167646Actual
1629398.632023-07-1976411Actual
22336146.512024-01-1676111Actual
10306480.002023-02-167614Budget
31385875.002024-10-177613Actual
6249207.002022-10-187646Actual

Generated 2025-06-17 07:03:07.181 UTC