[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8445312.002022-12-017636Actual
24016125.002024-02-287656Actual
1025974.002023-01-297673Actual
1431183.742023-04-3076411Actual
20621795.002023-12-017613Actual
2033348.632023-10-3176211Actual
20713106.002023-12-017673Actual
22067760.002023-12-297666Actual
29965741.202024-07-3076611Actual
372394523.002025-02-287664Actual
105032800.002023-01-297665Budget
278052969.962024-05-3076612Actual

Generated 2025-05-30 19:48:41.989 UTC