[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856200.002022-07-227616Budget
4651102.002022-08-227673Actual
28723115.652024-06-2176211Actual
34548293.322024-11-2176112Actual
22985113.002024-01-207646Actual
300852234.842024-07-2176612Actual
55585289.062022-08-227668Actual
304144400.002024-08-217664Actual
348192775.002024-12-207663Actual
12177380.002023-02-197618Budget
12834260.002023-03-227616Actual
25256367.752024-03-217628Actual

Generated 2025-05-22 02:35:27.064 UTC