[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37782900.002022-07-217665Budget
27890517.052024-05-2076213Actual
313282690.782024-08-2076613Actual
112991000.002023-02-187663Budget
37881226.302025-02-1876411Actual
210550.002022-04-207614Budget
30975347.572024-08-2076111Actual
2036057.142023-10-2176311Actual
30023266.722024-07-2076112Actual
156501071.002023-06-217664Actual
2892452.892024-06-2076212Actual
37707643.522025-02-187628Actual

Generated 2025-05-20 21:35:53.592 UTC