[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727159.272023-08-1776211Actual
21333126.292023-12-1876111Actual
9981200.002023-01-157628Budget
108331600.002023-02-157666Budget
10445380.002023-02-157615Budget
24016125.002024-03-167656Actual
36321230.002025-02-157646Actual
280153749.002024-07-177663Actual
31888884.002024-10-167617Actual
6574716.252022-10-177618Actual
6105200.002022-10-177616Budget
319225607.002024-10-167667Actual

Generated 2025-06-16 18:53:58.426 UTC