[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101811000.002023-01-217663Budget
492200.002022-04-227616Budget
11850195.002023-02-207646Actual
1189788.002023-02-207656Actual
135374529.002023-04-227663Actual
379415683.842025-02-2076611Actual
388928657.302025-03-237668Actual
392131873.132025-03-2376612Actual
9794480.002022-12-217617Budget
8493200.002022-11-237646Budget
15111775.342023-05-237618Actual
128952.002022-05-237673Actual

Generated 2025-05-22 09:59:20.526 UTC