[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76163200.002022-10-237667Budget
32128153.952024-09-2176211Actual
2496539.002024-03-227626Actual
108321129.002023-01-217666Actual
30351188.002024-08-227673Actual
36027152.002025-01-217673Actual
36558487.452025-01-217628Actual
1647025.232023-06-2376612Actual
18153614.732023-08-237618Actual
2537628.422024-03-2276211Actual
244591125.252024-02-2076611Actual
16260.002022-04-227673Budget

Generated 2025-05-22 09:47:27.214 UTC