[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722100.002022-04-217668Budget
5125200.002022-08-227646Budget
2156728.422023-11-2276612Actual
10679322.002023-01-207636Actual
14636397.002023-05-227614Actual
25692728.002024-04-207613Actual
31149303.962024-08-2176112Actual
21982245.002023-12-207636Actual
21624658.002023-12-207613Actual
211557712.002023-11-227667Actual
37707643.522025-02-197628Actual
276865945.552024-05-2176611Actual

Generated 2025-05-22 02:34:33.842 UTC