[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83750.002022-05-157663Budget
1643912.462023-07-1676212Actual
30351188.002024-09-147673Actual
2537628.422024-04-1476211Actual
226344358.002024-02-137663Actual
1930525.232023-10-1576211Actual
241397952.002024-03-147667Actual
39271269.682025-04-1576113Actual
23456449.702024-02-1376611Actual
8819380.002022-12-167618Budget
2334836.002022-07-167663Actual
390931232.702025-04-1576611Actual

Generated 2025-06-14 15:32:16.621 UTC