[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10583260.002023-01-207616Actual
127552800.002023-03-227665Budget
2711500.002022-04-217664Budget
33252183.742024-10-2176211Actual
21927190.002023-12-207616Actual
29849375.232024-07-2176111Actual
18682135.002022-05-227666Actual
10912475.002023-01-207617Actual
1643912.462023-06-2276212Actual
38595302.002025-03-227636Actual
1850639.062023-08-2276612Actual
965625.342022-04-217618Actual

Generated 2025-05-21 22:40:27.021 UTC