[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8493200.002022-11-237646Budget
2540382.682024-03-2276311Actual
226344358.002024-01-217663Actual
85991500.002022-11-237666Budget
6152122.002022-09-227626Actual
20073721.002022-05-237667Actual
364725179.002025-01-217667Actual
4698550.002022-08-237614Budget
26562343.322024-04-2176611Actual
577790.002022-09-227673Budget
305074138.002024-08-227665Actual
1152280.002022-05-237613Budget

Generated 2025-05-22 18:32:11.175 UTC