[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76163200.002022-11-197667Budget
32392238.102024-10-1876113Actual
3453750.002022-08-197663Budget
11051688.972023-02-177618Actual
27214203.002024-06-187646Actual
105041542.002023-02-177665Actual
32419408.282024-10-1876213Actual
21241387.452023-12-207628Actual
17559760.002023-09-197613Actual
348192775.002025-01-177663Actual
2274280.002022-07-207613Budget
34548293.322024-12-1976112Actual

Generated 2025-06-18 12:51:17.814 UTC