[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11706280.002023-03-197616Budget
27214203.002024-06-187646Actual
8207380.002022-12-207615Budget
273657904.002024-06-187667Actual
38737728.002025-04-197617Actual
119562705.002023-03-197666Actual
166590.002022-06-197626Actual
31772168.002024-10-187646Actual
2537628.422024-04-1876211Actual
192196836.062023-10-197668Actual
100422200.002023-01-177668Budget
246683019.002024-04-187663Actual

Generated 2025-06-18 04:10:15.541 UTC