[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60262900.002022-09-247665Budget
9611164.002022-12-237646Actual
1832780.552023-08-2576311Actual
5636297.002022-09-247613Actual
2236486.932023-12-2376211Actual
322421600.792024-09-2376611Actual
7418100.002022-10-257656Budget
180957714.002023-08-257667Actual
12978200.002023-03-257646Budget
39179109.272025-03-2576212Actual
35090225.002024-12-237616Actual
35936842.002025-01-237613Actual

Generated 2025-05-24 10:33:48.576 UTC