[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11566380.002023-03-217615Budget
8348275.002022-12-227616Actual
119571600.002023-03-217666Budget
93872884.002023-01-197665Actual
92501590.002023-01-197664Actual
29849375.232024-08-2076111Actual
315404648.002024-10-207664Actual
23314147.572024-02-1976111Actual
11851200.002023-03-217646Budget
23044869.002024-02-197666Actual
122855551.182023-03-217668Actual
13306648.062023-04-217618Actual

Generated 2025-06-20 18:24:40.476 UTC