[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-12-237616Budget
71482100.002022-11-227665Budget
387725342.002025-04-227667Actual
33518245.122024-11-2176113Actual
2334278.422024-02-2076211Actual
236384392.002024-03-217663Actual
36347146.002025-02-207656Actual
381772311.822025-03-2276613Actual
218692024.002024-01-207665Actual
9981200.002023-01-207628Budget
12427970.002023-04-227663Actual
36401874.002022-08-227664Actual

Generated 2025-06-21 07:12:24.031 UTC