[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63541800.002022-10-197666Budget
1629398.632023-07-2076411Actual
375301213.002025-03-197666Actual
36027152.002025-02-177673Actual
24398102.892024-03-1876411Actual
15801200.002023-07-207616Actual
34876209.002025-01-177673Actual
136582310.002023-05-197664Actual
19951219.002023-11-197636Actual
101811000.002023-02-177663Budget
35936842.002025-02-177613Actual
37204819.002025-03-197614Actual

Generated 2025-06-18 12:51:30.435 UTC