[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-11-197616Budget
373323510.002025-02-167665Actual
156501071.002023-06-197664Actual
2987784.802024-07-1876211Actual
29346573.002024-07-187615Actual
165623705.002023-07-197663Actual
4981239.002022-08-197616Actual
31057212.472024-08-1876411Actual
27543389.062024-05-1876111Actual
26551650.002022-06-197665Actual
60253516.002022-09-187665Actual
353801014.742024-12-177618Actual

Generated 2025-05-18 16:11:13.963 UTC