[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127552800.002023-03-257665Budget
335771513.562024-10-2476613Actual
35117102.002024-12-237626Actual
31746284.002024-09-237636Actual
93872884.002022-12-237665Actual
1153303.002022-05-257613Actual
17151298.062023-07-257628Actual
375301213.002025-02-227666Actual
2457630.552024-02-2276612Actual
11051688.972023-01-237618Actual
22336146.512023-12-2376111Actual
690070.002022-10-257673Budget

Generated 2025-05-24 05:41:52.979 UTC