[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 125  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8819380.002022-12-087618Budget
10773100.002023-02-057656Budget
22217702.612024-01-057618Actual
21476847.582023-12-0876611Actual
313282690.782024-09-0676613Actual
5776101.002022-10-077673Actual
22245398.062024-01-057628Actual
2545753.952024-04-0676511Actual
184151053.972023-09-0776611Actual
349394665.002025-01-057664Actual
9794480.002023-01-057617Budget
20305192.252023-11-0776111Actual

Generated 2025-06-07 02:05:43.006 UTC