[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8867200.002022-12-237628Budget
36147716.002025-02-207615Actual
23369103.952024-02-2076311Actual
342895029.962024-12-227668Actual
276865945.552024-06-2176611Actual
31296324.062024-09-2176213Actual
7323293.002022-11-227636Actual
36321230.002025-02-207646Actual
105032800.002023-02-207665Budget
157433276.002023-07-237665Actual
82486.002022-05-227663Actual
2545753.952024-04-2176511Actual

Generated 2025-06-21 08:42:16.059 UTC