[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-05-197666Budget
7883289.002022-12-207613Actual
58842500.002022-10-197664Budget
32182190.122024-10-1876411Actual
344904148.712024-12-1976611Actual
11755138.002023-03-197626Actual
28695369.912024-07-1976111Actual
2342328.422024-02-1776511Actual
14012550.002023-05-197617Actual
35287720.002025-01-177617Actual
28723115.652024-07-1976211Actual
32509866.002024-11-187613Actual

Generated 2025-06-18 22:51:53.983 UTC