[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5309380.002022-08-227617Budget
3452703.002022-07-227663Actual
15801200.002023-06-227616Actual
34576117.782024-11-2176212Actual
2437177.362024-02-1976311Actual
285751034.432024-06-217618Actual
22124533.002023-12-207617Actual
3342650.762024-10-2176212Actual
2195467.002023-12-207626Actual
120984735.002023-02-197667Actual
36791748.652025-01-2076611Actual
541105.002022-04-217626Actual

Generated 2025-05-21 22:41:11.102 UTC