[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31263100.002022-06-237667Budget
13894163.002023-04-227646Actual
37771232.002022-07-237665Actual
2033348.632023-10-2376211Actual
6762358.002022-10-237613Actual
23194648.062024-01-217618Actual
2203480.002023-12-217656Actual
3790844.382025-02-2076511Actual
9980372.302022-12-217628Actual
2701201.002022-04-227664Actual
10630107.002023-01-217626Actual
10121280.002023-01-217613Budget

Generated 2025-05-22 22:49:44.613 UTC