[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280.002022-04-227613Budget
33754846.002024-11-227614Actual
3856200.002022-07-237616Budget
23456449.702024-01-2176611Actual
111603340.542023-01-217668Actual
34668341.612024-11-2276113Actual
30472624.002024-08-227615Actual
20305192.252023-10-2376111Actual
19007755.002023-09-227666Actual
14344556.092023-04-2276611Actual
312112452.932024-08-2276612Actual
8819380.002022-11-237618Budget

Generated 2025-05-22 07:29:10.741 UTC