[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10911480.002023-01-217617Budget
20305192.252023-10-2376111Actual
39032275.232025-03-2376411Actual
156501071.002023-06-237664Actual
324523867.992024-09-2176613Actual
16833240.002023-07-237616Actual
21241387.452023-11-237628Actual
32419408.282024-09-2176213Actual
135374529.002023-04-227663Actual
9564280.002022-12-217636Budget
2540382.682024-03-2276311Actual
465090.002022-08-237673Budget

Generated 2025-05-22 23:49:26.926 UTC