[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103672000.002023-01-177664Budget
35728112.462024-12-1776212Actual
231362686.002024-01-177667Actual
6948577.002022-10-197614Actual
35408520.792024-12-177628Actual
1789164.002023-08-197626Actual
307051091.002024-08-187666Actual
16211184.812023-06-1976111Actual
1288294.002023-03-197626Actual
883985.002022-04-187667Actual
269845529.002024-05-187664Actual
29851400.002022-06-197666Budget

Generated 2025-05-18 09:05:14.843 UTC