[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52311800.002022-08-237666Budget
8493200.002022-11-237646Budget
35287720.002024-12-217617Actual
30620263.002024-08-227636Actual
29346573.002024-07-227615Actual
31177117.782024-08-2276212Actual
30472624.002024-08-227615Actual
29494299.002024-07-227636Actual
24105558.002024-02-207617Actual
27598251.832024-05-2276311Actual
4572970.002022-08-237663Actual
47612500.002022-08-237664Budget

Generated 2025-05-23 02:01:58.860 UTC