[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13025100.002023-03-237656Budget
7694380.002022-10-237618Budget
6249207.002022-09-227646Actual
70092000.002022-10-237664Budget
541105.002022-04-227626Actual
3171881.002024-09-217626Actual
1288294.002023-03-237626Actual
2711500.002022-04-227664Budget
22812383.002024-01-217615Actual
38858442.002025-03-237628Actual
2880444.382024-06-2276511Actual
2254236.932023-12-2176612Actual

Generated 2025-05-22 17:24:03.859 UTC