[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5699750.002022-10-217663Budget
1947380.002022-06-217617Budget
34402231.612024-12-2176311Actual
184151053.972023-09-2176611Actual
5125200.002022-09-217646Budget
25348168.852024-04-2076111Actual
19977137.002023-11-217646Actual
285751034.432024-07-217618Actual
3452703.002022-08-217663Actual
310915364.692024-09-2076611Actual
11565392.002023-03-217615Actual
32509866.002024-11-207613Actual

Generated 2025-06-20 10:45:22.492 UTC