[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8068550.002022-11-237614Budget
26203825.002024-04-217617Actual
18691400.002022-05-237666Budget
137533463.002023-04-227665Actual
13502810.002023-04-227613Actual
1832780.552023-08-2376311Actual
11566380.002023-02-207615Budget
19896178.002023-10-237616Actual
28392145.002024-06-227656Actual
37390256.002025-02-207616Actual
14517672.002023-05-237613Actual
4573750.002022-08-237663Budget

Generated 2025-05-22 08:42:56.938 UTC