[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70092000.002022-11-197664Budget
18060522.002023-09-197617Actual
87393200.002022-12-207667Budget
310915364.692024-09-1876611Actual
244591125.252024-03-1876611Actual
35230930.002025-01-177666Actual
384823478.002025-04-197665Actual
30143194.242024-08-1876113Actual
15882137.002023-07-207646Actual
6249207.002022-10-197646Actual
126141369.002023-04-197664Actual
5825564.002022-10-197614Actual

Generated 2025-06-18 08:04:38.210 UTC