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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8677480.002022-12-207617Budget
8446280.002022-12-207636Budget
1540516.722023-06-1976112Actual
23695105.002024-03-187673Actual
24845317.002024-04-187615Actual
112991000.002023-03-197663Budget
30351188.002024-09-187673Actual
31691288.002024-10-187616Actual
323341976.332024-10-1876612Actual
39151261.402025-04-1976112Actual
33939289.002024-12-197616Actual
22008176.002024-01-177646Actual

Generated 2025-06-18 08:05:36.544 UTC