[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4326380.002022-08-167618Budget
29494299.002024-08-157636Actual
1953528.422023-10-1676612Actual
25692728.002024-05-157613Actual
2354629.482024-02-1476612Actual
9611164.002023-01-147646Actual
31385875.002024-10-157613Actual
21982245.002024-01-147636Actual
2451723.102024-03-1576112Actual
259442190.002024-05-157665Actual
34135918.002024-12-167617Actual
92512000.002023-01-147664Budget

Generated 2025-06-15 14:45:52.918 UTC