[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37782900.002022-07-237665Budget
7694380.002022-10-237618Budget
684135.002022-04-227656Actual
248802645.002024-03-227665Actual
5172100.002022-08-237656Budget
9004272.002022-12-217613Actual
22691190.002024-01-217673Actual
12225200.002023-02-207628Budget
22985113.002024-01-217646Actual
3396670.002024-11-227626Actual
1250470.002023-03-237673Budget
2461599.002022-06-237614Actual

Generated 2025-05-22 05:17:38.069 UTC