[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8397100.002022-12-207626Budget
32509866.002024-11-187613Actual
55572600.002022-09-197668Budget
10446440.002023-02-177615Actual
37204819.002025-03-197614Actual
116284520.002023-03-197665Actual
38830975.342025-04-197618Actual
1431183.742023-05-1976411Actual
9515100.002023-01-177626Budget
155304205.002023-07-207663Actual
136582310.002023-05-197664Actual
13894163.002023-05-197646Actual

Generated 2025-06-19 01:29:04.502 UTC