[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121700.002022-04-217665Budget
108321129.002023-01-207666Actual
19007755.002023-09-217666Actual
201281934.002023-10-227667Actual
28192585.002024-06-217615Actual
323341976.332024-09-2076612Actual
263598540.632024-04-207668Actual
8493200.002022-11-227646Budget
32155193.322024-09-2076311Actual
1750236.932023-07-2276612Actual
33634842.002024-11-217613Actual
21624658.002023-12-207613Actual

Generated 2025-05-21 18:04:20.924 UTC