[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002022-08-237626Budget
2254236.932023-12-2176612Actual
19185460.182023-09-227628Actual
35117102.002024-12-217626Actual
16354997.592023-06-2376611Actual
175944582.002023-08-237663Actual
32922117.002024-10-227656Actual
327572142.002024-10-227665Actual
18923206.002023-09-227636Actual
690170.002022-10-237673Actual
92512000.002022-12-217664Budget
36380664.002025-01-217666Actual

Generated 2025-05-22 20:57:42.437 UTC