[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8068550.002022-12-197614Budget
1137670.002023-03-187673Budget
2334278.422024-02-1676211Actual
9564280.002023-01-167636Budget
1525927.362023-06-1876211Actual
8678400.002022-12-197617Actual
15313110.342023-06-1876411Actual
3719380.002022-08-187615Budget
35728112.462025-01-1676212Actual
23723468.002024-03-177614Actual
228462877.002024-02-167665Actual
16740429.002023-08-187615Actual

Generated 2025-06-17 03:44:32.199 UTC