[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6763280.002022-11-097613Budget
11238280.002023-03-097613Budget
35936842.002025-02-077613Actual
10726200.002023-02-077646Budget
28366208.002024-07-097646Actual
2554817.782024-04-0876112Actual
33306153.952024-11-0876411Actual
196263227.002023-11-097663Actual
285751034.432024-07-097618Actual
1935980.552023-10-0976411Actual
30170359.152024-08-0876213Actual
10680280.002023-02-077636Budget

Generated 2025-06-08 18:56:10.659 UTC