[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278290.002022-06-197626Budget
9467280.002022-12-177616Budget
3905134.002022-07-197626Actual
2036057.142023-10-1976311Actual
315404648.002024-09-177664Actual
278052969.962024-05-1876612Actual
2087576.852022-05-197618Actual
29494299.002024-07-187636Actual
221593681.002023-12-177667Actual
9611164.002022-12-177646Actual
2195467.002023-12-177626Actual
8068550.002022-11-197614Budget

Generated 2025-05-18 13:59:56.968 UTC