[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-01-217636Budget
6623200.002022-09-227628Budget
2050615.652023-10-2376112Actual
1835487.992023-08-2376411Actual
161538510.332023-06-237668Actual
29757504.122024-07-227628Actual
130871196.002023-03-237666Actual
15856208.002023-06-237636Actual
351380.002022-04-227615Budget
7743200.002022-10-237628Budget
33012833.002024-10-227617Actual
21241387.452023-11-237628Actual

Generated 2025-05-23 02:16:00.614 UTC