[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
465090.002022-08-237673Budget
24105558.002024-02-207617Actual
322421600.792024-09-2176611Actual
5964408.002022-09-227615Actual
2050615.652023-10-2376112Actual
16619196.002023-07-237673Actual
35819174.942024-12-2176113Actual
38354864.002025-03-237614Actual
160338501.002023-06-237667Actual
21388102.892023-11-2376311Actual
10582280.002023-01-217616Budget
2701201.002022-04-227664Actual

Generated 2025-05-22 09:14:31.039 UTC