[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6295100.002023-04-237656Budget
27214203.002024-12-217646Actual
71471053.002023-05-247665Actual
17945123.002024-03-237646Actual
38978172.042025-10-2276211Actual
2765284.802024-12-2176511Actual
18949131.002024-04-227646Actual
4326380.002023-02-217618Budget
1713280.002022-12-227636Budget
201281934.002024-05-237667Actual
128860.002022-12-227673Budget
9564280.002023-07-227636Budget

Generated 2025-12-21 21:06:29.665 UTC