[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-01-217615Budget
64966363.002022-09-227667Actual
1735225.232023-07-2376511Actual
10679322.002023-01-217636Actual
167752839.002023-07-237665Actual
8208408.002022-11-237615Actual
20073721.002022-05-237667Actual
24753473.002024-03-227614Actual
71482100.002022-10-237665Budget
1847320.972023-08-2376112Actual
29043569.682024-06-2276213Actual
964380.002022-04-227618Budget

Generated 2025-05-22 11:10:50.756 UTC