[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425729.482023-04-2276211Actual
1525927.362023-05-2376211Actual
2086380.002022-05-237618Budget
55572600.002022-08-237668Budget
33754846.002024-11-227614Actual
36027152.002025-01-217673Actual
236384392.002024-02-207663Actual
346101782.712024-11-2276612Actual
19977137.002023-10-237646Actual
12552528.002023-03-237614Actual
44342600.002022-07-237668Budget
23297.002022-04-227613Actual

Generated 2025-05-22 09:47:32.549 UTC