[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 124  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60262900.002022-10-137665Budget
37881226.302025-03-1376411Actual
42471357.002022-08-137667Actual
22959272.002024-02-117636Actual
22217702.612024-01-117618Actual
1760200.002022-06-137646Budget
1189788.002023-03-137656Actual
227541519.002024-02-117664Actual
2038797.572023-11-1376411Actual
8866285.932022-12-147628Actual
3284284.002024-11-127626Actual

Generated 2025-06-12 08:27:06.056 UTC