[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13971500.002022-06-167664Budget
33398196.512024-11-1576112Actual
28695369.912024-07-1676111Actual
36849211.402025-02-1476112Actual
313282690.782024-09-1576613Actual
353180.002022-08-167673Actual
37771232.002022-08-167665Actual
166590.002022-06-167626Actual
1807100.002022-06-167656Budget
1686067.002023-08-167626Actual
742896.002022-05-167666Actual
9932648.062023-01-147618Actual

Generated 2025-06-15 03:29:55.919 UTC