[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9611164.002023-01-197646Actual
101801016.002023-02-197663Actual
66842600.002022-10-217668Budget
268653140.002024-06-207663Actual
114872000.002023-03-217664Budget
9467280.002023-01-197616Budget
4000200.002022-08-217646Budget
29494299.002024-08-207636Actual
21476847.582023-12-2276611Actual
2560725.232024-04-2076612Actual
13596198.002023-05-217673Actual
23456449.702024-02-1976611Actual

Generated 2025-06-20 07:13:46.807 UTC