[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7743200.002022-11-207628Budget
1137670.002023-03-207673Budget
135374529.002023-05-207663Actual
12552528.002023-04-207614Actual
8446280.002022-12-217636Budget
5449642.002022-09-207618Actual
3626776.002025-02-187626Actual
8068550.002022-12-217614Budget
3391276.002022-08-207613Actual
15908136.002023-07-217656Actual
36437901.002025-02-187617Actual
1012200.002022-05-207628Budget

Generated 2025-06-19 08:47:17.302 UTC