[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13971500.002022-06-177664Budget
1336550.002022-06-177614Budget
304144400.002024-09-167664Actual
33398196.512024-11-1676112Actual
26203825.002024-05-167617Actual
9980372.302023-01-157628Actual
1948441.002022-06-177617Actual
13718421.002023-05-177615Actual
35728112.462025-01-1576212Actual
5078275.002022-09-177636Actual
14821186.002023-06-177616Actual
1643912.462023-07-1876212Actual

Generated 2025-06-16 20:33:20.223 UTC