[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7087380.002022-10-237615Budget
36558487.452025-01-217628Actual
25019113.002024-03-227646Actual
35582210.342024-12-2176411Actual
4699588.002022-08-237614Actual
44342600.002022-07-237668Budget
78032693.562022-10-237668Actual
18949131.002023-09-227646Actual
34904873.002024-12-217614Actual
30259817.002024-08-227613Actual
5172100.002022-08-237656Budget
16371.002022-04-227673Actual

Generated 2025-05-22 17:23:50.260 UTC