[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89253999.642022-11-257668Actual
128952.002022-05-257673Actual
6434380.002022-09-247617Budget
8068550.002022-11-257614Budget
3171881.002024-09-237626Actual
1425729.482023-04-2476211Actual
19977137.002023-10-257646Actual
190995888.002023-09-247667Actual
39179109.272025-03-2576212Actual
28072180.002024-06-247673Actual
34402231.612024-11-2476311Actual
26474108.212024-04-2376311Actual

Generated 2025-05-24 07:53:14.004 UTC