[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
492200.002022-04-217616Budget
13813216.002023-04-217616Actual
134152700.002023-03-227668Budget
66842600.002022-09-217668Budget
7882280.002022-11-227613Budget
1475380.002022-05-227615Budget
153471393.342023-05-2276611Actual
16260.002022-04-217673Budget
13971500.002022-05-227664Budget
13166480.002023-03-227617Budget
25348168.852024-03-2176111Actual
33939289.002024-11-217616Actual

Generated 2025-05-22 01:06:18.689 UTC