[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-12-187663Budget
34347445.452024-12-1776111Actual
12835280.002023-04-177616Budget
31477180.002024-10-167673Actual
7370250.002022-11-177646Actual
1484890.002023-06-177626Actual
2735237.002022-07-187616Actual
824477.002022-05-177617Actual
21241387.452023-12-187628Actual
3204380.002022-07-187618Budget
1647025.232023-07-1876612Actual
22691190.002024-02-157673Actual

Generated 2025-06-16 18:42:39.614 UTC