[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336550.002022-05-237614Budget
377416993.642025-02-207668Actual
3905944.382025-03-2376511Actual
28340339.002024-06-227636Actual
2087576.852022-05-237618Actual
11051688.972023-01-217618Actual
360894659.002025-01-217664Actual
109711380.002023-01-217667Actual
268653140.002024-05-227663Actual
13166480.002023-03-237617Budget
19007755.002023-09-227666Actual
802170.002022-11-237673Budget

Generated 2025-05-22 13:41:08.538 UTC