[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12364280.002023-03-237613Budget
1713280.002022-05-237636Budget
35287720.002024-12-217617Actual
130861600.002023-03-237666Budget
1761250.002022-05-237646Actual
1288294.002023-03-237626Actual
296715104.002024-07-227667Actual
241378.002022-06-237673Actual
288382000.802024-06-2276611Actual
5698922.002022-09-227663Actual
58851769.002022-09-227664Actual
6574716.252022-09-227618Actual

Generated 2025-05-22 14:16:45.379 UTC