[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-12-217663Budget
28392145.002024-07-207656Actual
319801072.312024-10-197618Actual
2334836.002022-07-217663Actual
36321230.002025-02-187646Actual
38326137.002025-04-207673Actual
30170359.152024-08-1976213Actual
274231082.922024-06-197618Actual
30646174.002024-09-197646Actual
1727159.272023-08-2076211Actual
120973200.002023-03-207667Budget
228462877.002024-02-187665Actual

Generated 2025-06-19 04:51:09.116 UTC