[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22217702.612023-12-187618Actual
353180.002022-07-207673Actual
2765284.802024-05-1976511Actual
16888277.002023-07-207636Actual
16740429.002023-07-207615Actual
105032800.002023-01-187665Budget
7227280.002022-10-207616Budget
353801014.742024-12-187618Actual
20621795.002023-11-207613Actual
38858442.002025-03-207628Actual
3253234.422022-06-207628Actual
175944582.002023-08-207663Actual

Generated 2025-05-19 21:37:25.957 UTC