[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1807100.002022-06-217656Budget
23816344.002024-03-207615Actual
34695324.062024-12-2176213Actual
1729887.992023-08-2176311Actual
26144542.002024-05-207666Actual
3396670.002024-12-217626Actual
267731410.052024-05-2076613Actual
268653140.002024-06-207663Actual
31385875.002024-10-207613Actual
33847573.002024-12-217615Actual
13596198.002023-05-217673Actual
31598743.002024-10-207615Actual

Generated 2025-06-20 04:43:13.044 UTC