[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823380.002022-05-227617Budget
81282000.002022-12-237664Budget
30379864.002024-09-217614Actual
2250910.332024-01-2076112Actual
24753473.002024-04-217614Actual
19896178.002023-11-227616Actual
35846387.222025-01-2076213Actual
352384.002022-05-227615Actual
70092000.002022-11-227664Budget
192196836.062023-10-227668Actual
6623200.002022-10-227628Budget
742896.002022-05-227666Actual

Generated 2025-06-21 12:17:28.598 UTC