[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-05-177656Budget
9980372.302023-01-157628Actual
31385875.002024-10-167613Actual
2056448.632023-11-1776612Actual
25348168.852024-04-1676111Actual
9191495.002023-01-157614Actual
314202615.002024-10-167663Actual
34020198.002024-12-177646Actual
27625223.102024-06-1676411Actual
29016271.432024-07-1776113Actual
259442190.002024-05-167665Actual
38447562.002025-04-177615Actual

Generated 2025-06-16 12:21:55.026 UTC