[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130861600.002023-04-207666Budget
23314147.572024-02-1876111Actual
352384.002022-05-207615Actual
8819380.002022-12-217618Budget
112991000.002023-03-207663Budget
32815280.002024-11-197616Actual
18949131.002023-10-207646Actual
13165436.002023-04-207617Actual
66842600.002022-10-207668Budget
15111775.342023-06-207618Actual
15708358.002023-07-217615Actual
71482100.002022-11-207665Budget

Generated 2025-06-19 03:25:17.860 UTC