[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126152000.002023-04-197664Budget
29016271.432024-07-1976113Actual
18181319.272023-09-197628Actual
1847320.972023-09-1976112Actual
29346573.002024-08-187615Actual
369102130.592025-02-1776612Actual
185983573.002023-10-197663Actual
7323293.002022-11-197636Actual
26419196.512024-05-1876111Actual
11803345.002023-03-197636Actual
28100921.002024-07-197614Actual
824477.002022-05-197617Actual

Generated 2025-06-18 04:10:18.823 UTC