[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10306480.002023-01-217614Budget
14284113.532023-04-2276311Actual
16647439.002023-07-237614Actual
34429219.912024-11-2276411Actual
802071.002022-11-237673Actual
33340624.172024-10-2276611Actual
15941811.002023-06-237666Actual
6104228.002022-09-227616Actual
66842600.002022-09-227668Budget
31149303.962024-08-2276112Actual
1641220.972023-06-2376112Actual
156501071.002023-06-237664Actual

Generated 2025-05-22 15:21:58.025 UTC