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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8843100.002022-05-167667Budget
348192775.002025-01-147663Actual
1807100.002022-06-167656Budget
22067760.002024-01-147666Actual
1446039.062023-05-1676612Actual
20448286.932023-11-1676611Actual
82693420.002022-12-177665Actual
13971500.002022-06-167664Budget
3452703.002022-08-167663Actual
242586978.482024-03-157668Actual
29494299.002024-08-157636Actual
15615380.002023-07-177614Actual

Generated 2025-06-15 15:51:16.568 UTC