[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111592700.002023-01-217668Budget
38858442.002025-03-237628Actual
52302758.002022-08-237666Actual
156501071.002023-06-237664Actual
17030558.002023-07-237617Actual
11239338.002023-02-207613Actual
6823750.002022-10-237663Budget
19592817.002023-10-237613Actual
9514102.002022-12-217626Actual
823380.002022-04-227617Budget
262981019.282024-04-217618Actual
8349280.002022-11-237616Budget

Generated 2025-05-22 05:29:08.448 UTC