[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11898100.002023-02-207656Budget
285751034.432024-06-227618Actual
30379864.002024-08-227614Actual
4572970.002022-08-237663Actual
11239338.002023-02-207613Actual
60253516.002022-09-227665Actual
38950400.772025-03-2376111Actual
6104228.002022-09-227616Actual
49022900.002022-08-237665Budget
28723115.652024-06-2276211Actual
1835487.992023-08-2376411Actual
6948577.002022-10-237614Actual

Generated 2025-05-22 10:02:56.227 UTC