[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5963380.002022-10-207615Budget
310915364.692024-09-1976611Actual
221593681.002024-01-187667Actual
22985113.002024-02-187646Actual
231362686.002024-02-187667Actual
81293421.002022-12-217664Actual
9064791.002023-01-187663Actual
326643298.002024-11-197664Actual
1747112.462023-08-2076212Actual
33122100.002022-07-217668Budget
353801014.742025-01-187618Actual
3790844.382025-03-2076511Actual

Generated 2025-06-19 15:39:17.888 UTC