[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11898100.002023-02-207656Budget
29757504.122024-07-227628Actual
29225207.002024-07-227673Actual
26203825.002024-04-217617Actual
33306153.952024-10-2276411Actual
9467280.002022-12-217616Budget
2460550.002022-06-237614Budget
100422200.002022-12-217668Budget
29439237.002024-07-227616Actual
1025974.002023-01-217673Actual
16740429.002023-07-237615Actual
166821684.002023-07-237664Actual

Generated 2025-05-22 05:13:12.320 UTC