[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1616200.002022-05-227616Budget
2461599.002022-06-227614Actual
221593681.002023-12-207667Actual
19007755.002023-09-217666Actual
2644776.292024-04-2076211Actual
327572142.002024-10-217665Actual
29965741.202024-07-2176611Actual
232567202.732024-01-207668Actual
4573750.002022-08-227663Budget
502994.002022-08-227626Actual
58842500.002022-09-217664Budget
4374200.002022-07-227628Budget

Generated 2025-05-22 01:51:25.580 UTC