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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128860.002022-12-177673Budget
6202280.002023-04-187636Budget
25814636.002024-11-157614Actual
18683423.002024-04-177614Actual
18949131.002024-04-177646Actual
26655228.422024-11-1576612Actual
197451465.002024-05-187664Actual
5699750.002023-04-187663Budget
34997654.002025-07-177615Actual
1540516.722023-12-1776112Actual
31254742.002023-01-177667Actual
227541519.002024-08-167664Actual

Generated 2025-12-16 08:26:24.187 UTC