[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002022-10-237614Budget
26713167.922024-04-2176113Actual
35408520.792024-12-217628Actual
28723115.652024-06-2276211Actual
386801134.002025-03-237666Actual
741798.002022-10-237656Actual
2236486.932023-12-2176211Actual
353180.002022-07-237673Actual
161538510.332023-06-237668Actual
2086380.002022-05-237618Budget
241397952.002024-02-207667Actual
36678179.492025-01-2176211Actual

Generated 2025-05-22 13:44:54.839 UTC