[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7324280.002022-11-227636Budget
331041072.312024-11-217618Actual
683100.002022-05-227656Budget
126141369.002023-04-227664Actual
15372703.002022-06-227665Actual
5448380.002022-09-227618Budget
36558487.452025-02-207628Actual
24316139.062024-03-2176111Actual
376791008.682025-03-227618Actual
171855992.102023-08-227668Actual
231362686.002024-02-207667Actual
465090.002022-09-227673Budget

Generated 2025-06-21 03:32:21.018 UTC