[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3390280.002022-07-237613Budget
28723115.652024-06-2276211Actual
297291014.742024-07-227618Actual
360551035.002025-01-217614Actual
2036057.142023-10-2376311Actual
8818563.212022-11-237618Actual
21388102.892023-11-2376311Actual
128952.002022-05-237673Actual
97141159.002022-12-217666Actual
541105.002022-04-227626Actual
5497352.602022-08-237628Actual
1425729.482023-04-2276211Actual

Generated 2025-05-22 17:21:49.493 UTC