[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6763280.002022-10-237613Budget
22124533.002023-12-217617Actual
20036676.002023-10-237666Actual
358794094.312024-12-2176613Actual
5776101.002022-09-227673Actual
36791748.652025-01-2176611Actual
21835421.002023-12-217615Actual
24753473.002024-03-227614Actual
19977137.002023-10-237646Actual
15708358.002023-06-237615Actual
36240298.002025-01-217616Actual
38595302.002025-03-237636Actual

Generated 2025-05-22 13:56:24.585 UTC