[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734200.002022-06-237616Budget
17386434.812023-07-2376611Actual
11098285.932023-01-217628Actual
54090.002022-04-227626Budget
126152000.002023-03-237664Budget
3396670.002024-11-227626Actual
101801016.002023-01-217663Actual
17864240.002023-08-237616Actual
87393200.002022-11-237667Budget
4001189.002022-07-237646Actual
965888.002022-12-217656Actual
83750.002022-04-227663Budget

Generated 2025-05-22 09:42:49.293 UTC