[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9190550.002023-01-157614Budget
28482867.002024-07-177617Actual
2863711764.942024-07-177668Actual
30975347.572024-09-1676111Actual
38858442.002025-04-177628Actual
1623928.422023-07-1876211Actual
6762358.002022-11-177613Actual
222785673.912024-01-157668Actual
335771513.562024-11-1676613Actual
20083100.002022-06-177667Budget
34784809.002025-01-157613Actual
1211750.002022-06-177663Budget

Generated 2025-06-17 01:52:11.913 UTC