[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063380.002022-07-197617Budget
35819174.942025-01-1676113Actual
33340624.172024-11-1776611Actual
36027152.002025-02-167673Actual
8068550.002022-12-197614Budget
302941979.002024-09-177663Actual
54090.002022-05-187626Budget
132273200.002023-04-187667Budget
10722100.002022-05-187668Budget
211561.002022-05-187614Actual
10446440.002023-02-167615Actual
2472599.002024-04-177673Actual

Generated 2025-06-17 03:48:26.008 UTC