[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44342600.002022-08-207668Budget
1152280.002022-06-207613Budget
290764803.102024-07-2076613Actual
327572142.002024-11-197665Actual
27543389.062024-06-1976111Actual
1425729.482023-05-2076211Actual
13962637.002022-06-207664Actual
1025870.002023-02-187673Budget
351380.002022-05-207615Budget
2254236.932024-01-1876612Actual
35117102.002025-01-187626Actual
160338501.002023-07-217667Actual

Generated 2025-06-19 14:25:08.575 UTC