[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11099200.002023-01-227628Budget
31269167.922024-08-2376113Actual
244591125.252024-02-2176611Actual
21743441.002023-12-227614Actual
29757504.122024-07-237628Actual
38567118.002025-03-247626Actual
35555210.342024-12-2276311Actual
20981249.002023-11-247636Actual
272731333.002024-05-237666Actual
28482867.002024-06-237617Actual
19419599.712023-09-2376611Actual
34402231.612024-11-2376311Actual

Generated 2025-05-23 14:00:00.088 UTC