[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74761500.002022-11-207666Budget
12883100.002023-04-207626Budget
244591125.252024-03-1976611Actual
14636397.002023-06-207614Actual
7882280.002022-12-217613Budget
289581731.642024-07-2076612Actual
341706485.002024-12-207667Actual
23964213.002024-03-197636Actual
305074138.002024-09-197665Actual
85982328.002022-12-217666Actual
34402231.612024-12-2076311Actual
25019113.002024-04-197646Actual

Generated 2025-06-19 08:37:11.312 UTC