[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116272800.002023-02-217665Budget
3802758.212025-02-2176212Actual
37999215.662025-02-2176112Actual
2351419.912024-01-2276112Actual
9932648.062022-12-227618Actual
166590.002022-05-247626Actual
1582839.002023-06-247626Actual
31505950.002024-09-227614Actual
17386434.812023-07-2476611Actual
7324280.002022-10-247636Budget
7694380.002022-10-247618Budget
24316139.062024-02-2176111Actual

Generated 2025-05-23 05:31:52.697 UTC