[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334278.422024-01-2276211Actual
182147731.532023-08-247668Actual
202474643.592023-10-247668Actual
18181319.272023-08-247628Actual
37854255.022025-02-2176311Actual
18868170.002023-09-237616Actual
25490579.492024-03-2376611Actual
823380.002022-04-237617Budget
15381700.002022-05-247665Budget
1760200.002022-05-247646Budget
38950400.772025-03-2476111Actual
37390256.002025-02-217616Actual

Generated 2025-05-23 05:02:38.595 UTC