[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7274100.002022-10-237626Budget
330464678.002024-10-227667Actual
38978172.042025-03-2376211Actual
465090.002022-08-237673Budget
352384.002022-04-227615Actual
16527727.002023-07-237613Actual
351380.002022-04-227615Budget
160338501.002023-06-237667Actual
380612408.252025-02-2076612Actual
5497352.602022-08-237628Actual
120973200.002023-02-207667Budget
20305192.252023-10-2376111Actual

Generated 2025-05-22 15:30:37.722 UTC