[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002022-06-237636Budget
3204210651.282024-09-217668Actual
914252.002022-12-217673Actual
29546130.002024-07-227656Actual
184151053.972023-08-2376611Actual
122862700.002023-02-207668Budget
150538778.002023-05-237667Actual
2560725.232024-03-2276612Actual
4121700.002022-04-227665Budget
289581731.642024-06-2276612Actual
29225207.002024-07-227673Actual
9610200.002022-12-217646Budget

Generated 2025-05-22 08:54:01.270 UTC