[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1152280.002022-06-087613Budget
10911480.002023-02-067617Budget
9004272.002023-01-067613Actual
26551650.002022-07-097665Actual
12427970.002023-04-087663Actual
17771327.002023-09-087615Actual
36995359.152025-02-0676213Actual
2496539.002024-04-077626Actual
29133795.002024-08-077613Actual
9190550.002023-01-067614Budget
384823478.002025-04-087665Actual
8843100.002022-05-087667Budget

Generated 2025-06-07 16:44:45.780 UTC