[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9794480.002023-01-177617Budget
1865598.002023-10-197673Actual
279233241.662024-06-1876613Actual
1632029.482023-07-2076511Actual
38447562.002025-04-197615Actual
12225200.002023-03-197628Budget
29494299.002024-08-187636Actual
3782776.292025-03-1976211Actual
13920123.002023-05-197656Actual
2095362.002023-12-207626Actual
37771232.002022-08-197665Actual
322421600.792024-10-1876611Actual

Generated 2025-06-18 15:09:39.470 UTC