[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597380.002022-06-237615Budget
29016271.432024-06-2276113Actual
22691190.002024-01-217673Actual
32509866.002024-10-227613Actual
34429219.912024-11-2276411Actual
7226304.002022-10-237616Actual
27744326.302024-05-2276112Actual
30351188.002024-08-227673Actual
2545753.952024-03-2276511Actual
289581731.642024-06-2276612Actual
2557510.332024-03-2276212Actual
37176176.002025-02-207673Actual

Generated 2025-05-22 09:27:34.153 UTC