[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6623200.002022-09-227628Budget
17243128.422023-07-2376111Actual
3905944.382025-03-2376511Actual
19419599.712023-09-2276611Actual
7371200.002022-10-237646Budget
281345681.002024-06-227664Actual
19803449.002023-10-237615Actual
27625223.102024-05-2276411Actual
24993213.002024-03-227636Actual
3205613.212022-06-237618Actual
8540169.002022-11-237656Actual
316333894.002024-09-217665Actual

Generated 2025-05-22 23:38:05.718 UTC