[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335750.002022-06-217663Budget
30379864.002024-08-207614Actual
259442190.002024-04-197665Actual
337893579.002024-11-207664Actual
8396131.002022-11-217626Actual
27188312.002024-05-207636Actual
38146380.212025-02-1876213Actual
8348275.002022-11-217616Actual
39179109.272025-03-2176212Actual
637191.002022-04-207646Actual
10726200.002023-01-197646Budget
27133237.002024-05-207616Actual

Generated 2025-05-20 18:32:28.367 UTC