[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58842500.002022-09-227664Budget
9980372.302022-12-217628Actual
16940107.002023-07-237656Actual
252906623.932024-03-227668Actual
281345681.002024-06-227664Actual
36147716.002025-01-217615Actual
74761500.002022-10-237666Budget
1025974.002023-01-217673Actual
19277168.852023-09-2276111Actual
22691190.002024-01-217673Actual
1747112.462023-07-2376212Actual
8678400.002022-11-237617Actual

Generated 2025-05-22 14:02:51.079 UTC