[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9981200.002023-01-167628Budget
97151500.002023-01-167666Budget
55572600.002022-09-187668Budget
241397952.002024-03-177667Actual
325441574.002024-11-177663Actual
11707286.002023-03-187616Actual
36650435.872025-02-1676111Actual
3005155.022024-08-1776212Actual
324523867.992024-10-1776613Actual
18060522.002023-09-187617Actual
34997654.002025-01-167615Actual
1930525.232023-10-1876211Actual

Generated 2025-06-17 07:07:53.670 UTC