[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7274100.002023-05-227626Budget
1476441.002022-12-207615Actual
36705225.232025-08-2076311Actual
35090225.002025-07-207616Actual
11098285.932023-08-207628Actual
19803449.002024-05-217615Actual
21476847.582024-06-2176611Actual
124261000.002023-10-207663Budget
636200.002022-11-197646Budget
132273200.002023-10-207667Budget
33847573.002025-06-217615Actual
82486.002022-11-197663Actual

Generated 2025-12-19 14:23:22.096 UTC