[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6623200.002022-09-247628Budget
365301125.342025-01-237618Actual
130861600.002023-03-257666Budget
32392238.102024-09-2376113Actual
10727207.002023-01-237646Actual
589280.002022-04-247636Budget
140473437.002023-04-247667Actual
26501105.022024-04-2376411Actual
37999215.662025-02-2276112Actual
15708358.002023-06-257615Actual
210550.002022-04-247614Budget
37204819.002025-02-227614Actual

Generated 2025-05-24 08:04:51.147 UTC