[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10911480.002023-01-217617Budget
2557510.332024-03-2276212Actual
8068550.002022-11-237614Budget
32300242.252024-09-2176112Actual
31598743.002024-09-217615Actual
2504585.002024-03-227656Actual
284251138.002024-06-227666Actual
124261000.002023-03-237663Budget
2777249.702024-05-2276212Actual
24753473.002024-03-227614Actual
20186781.402023-10-237618Actual
2701201.002022-04-227664Actual

Generated 2025-05-22 20:20:49.905 UTC