[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32601203.002024-10-237673Actual
36732181.612025-01-2276411Actual
15018642.002023-05-247617Actual
25078811.002024-03-237666Actual
231362686.002024-01-227667Actual
36347146.002025-01-227656Actual
156501071.002023-06-247664Actual
26561700.002022-06-247665Budget
47612500.002022-08-247664Budget
31269167.922024-08-2376113Actual
29931199.702024-07-2376411Actual
66834275.402022-09-237668Actual

Generated 2025-05-23 21:40:07.249 UTC