[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3578550.002022-08-167614Budget
6622304.122022-10-167628Actual
98544145.002023-01-147667Actual
377416993.642025-03-167668Actual
20186781.402023-11-167618Actual
33545373.192024-11-1576213Actual
3453750.002022-08-167663Budget
274858026.992024-06-157668Actual
2434455.022024-03-1576211Actual
18682135.002022-06-167666Actual
22336146.512024-01-1476111Actual
2393643.002024-03-157626Actual

Generated 2025-06-15 22:48:35.121 UTC