[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002022-07-177618Budget
34904873.002025-01-147614Actual
21388102.892023-12-1776311Actual
4375382.912022-08-167628Actual
2053312.462023-11-1676212Actual
36240298.002025-02-147616Actual
27890517.052024-06-1576213Actual
218692024.002024-01-147665Actual
122862700.002023-03-167668Budget
126152000.002023-04-167664Budget
4188412.002022-08-167617Actual
7695531.392022-11-167618Actual

Generated 2025-06-15 12:37:39.627 UTC