[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2711500.002022-05-167664Budget
1838128.422023-09-1676511Actual
35408520.792025-01-147628Actual
1897576.002023-10-167656Actual
13354298.062023-04-167628Actual
128860.002022-06-167673Budget
373323510.002025-03-167665Actual
2880444.382024-07-1676511Actual
38858442.002025-04-167628Actual
30259817.002024-09-157613Actual
31254742.002022-07-177667Actual
41081118.002022-08-167666Actual

Generated 2025-06-15 23:30:19.063 UTC