[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82702100.002022-11-237665Budget
24753473.002024-03-227614Actual
6202280.002022-09-227636Budget
18181319.272023-08-237628Actual
7275142.002022-10-237626Actual
2701201.002022-04-227664Actual
4513272.002022-08-237613Actual
32955654.002024-10-227666Actual
36401874.002022-07-237664Actual
15381700.002022-05-237665Budget
353801014.742024-12-217618Actual
31177117.782024-08-2276212Actual

Generated 2025-05-22 05:28:17.766 UTC