[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81282000.002022-12-177664Budget
74761500.002022-11-167666Budget
2461599.002022-07-177614Actual
361822084.002025-02-147665Actual
24753473.002024-04-157614Actual
146702606.002023-06-167664Actual
180898.002022-06-167656Actual
304144400.002024-09-157664Actual
285751034.432024-07-167618Actual
1137750.002023-03-167673Actual
38234767.002025-04-167613Actual
16619196.002023-08-167673Actual

Generated 2025-06-15 16:04:10.780 UTC