[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2925100.002022-07-237656Budget
49022900.002022-09-227665Budget
9004272.002023-01-207613Actual
7418100.002022-11-227656Budget
21333126.292023-12-2376111Actual
78032693.562022-11-227668Actual
10121280.002023-02-207613Budget
38830975.342025-04-227618Actual
15615380.002023-07-237614Actual
36147716.002025-02-207615Actual
1475380.002022-06-227615Budget
4048118.002022-08-227656Actual

Generated 2025-06-22 00:18:43.806 UTC