[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8539100.002022-11-237656Budget
198381877.002023-10-237665Actual
2831277.002024-06-227626Actual
348192775.002024-12-217663Actual
36027152.002025-01-217673Actual
9564280.002022-12-217636Budget
32392238.102024-09-2176113Actual
64954100.002022-09-227667Budget
29346573.002024-07-227615Actual
2644776.292024-04-2176211Actual
153471393.342023-05-2376611Actual
101801016.002023-01-217663Actual

Generated 2025-05-22 08:02:20.109 UTC