[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134152700.002023-04-207668Budget
25135594.002024-04-197617Actual
30646174.002024-09-197646Actual
14517672.002023-06-207613Actual
37854255.022025-03-2076311Actual
147633089.002023-06-207665Actual
1431183.742023-05-2076411Actual
2334278.422024-02-1876211Actual
17386434.812023-08-2076611Actual
373323510.002025-03-207665Actual
5309380.002022-09-207617Budget
188103137.002023-10-207665Actual

Generated 2025-06-19 07:59:20.525 UTC