[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002022-06-237618Budget
33545373.192024-10-2276213Actual
31269167.922024-08-2276113Actual
3445682.682024-11-2276511Actual
39151261.402025-03-2376112Actual
82702100.002022-11-237665Budget
231362686.002024-01-217667Actual
19419599.712023-09-2276611Actual
14876249.002023-05-237636Actual
25490579.492024-03-2276611Actual
351380.002022-04-227615Budget
10582280.002023-01-217616Budget

Generated 2025-05-22 05:34:46.058 UTC