[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7087380.002022-10-247615Budget
237582265.002024-02-217664Actual
206563458.002023-11-247663Actual
29043569.682024-06-2376213Actual
8540169.002022-11-247656Actual
17919260.002023-08-247636Actual
37471185.002025-02-217646Actual
33122100.002022-06-247668Budget
21476847.582023-11-2476611Actual
9657100.002022-12-227656Budget
35642927.372024-12-2276611Actual
742896.002022-04-237666Actual

Generated 2025-05-23 04:36:54.509 UTC