[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002022-06-167617Budget
6575380.002022-10-167618Budget
263598540.632024-05-157668Actual
10912475.002023-02-147617Actual
37782900.002022-08-167665Budget
38950400.772025-04-1676111Actual
9563306.002023-01-147636Actual
37297743.002025-03-167615Actual
32896202.002024-11-157646Actual
26144542.002024-05-157666Actual
1865598.002023-10-167673Actual
33545373.192024-11-1576213Actual

Generated 2025-06-15 14:48:08.085 UTC