[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28603546.552024-06-247628Actual
1460894.002023-05-257673Actual
5309380.002022-08-257617Budget
202474643.592023-10-257668Actual
15372703.002022-05-257665Actual
140473437.002023-04-247667Actual
39151261.402025-03-2576112Actual
38146380.212025-02-2276213Actual
9981200.002022-12-237628Budget
1137750.002023-02-227673Actual
16914148.002023-07-257646Actual
268653140.002024-05-247663Actual

Generated 2025-05-24 07:57:39.458 UTC