[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4651102.002022-08-237673Actual
331041072.312024-10-227618Actual
4513272.002022-08-237613Actual
39151261.402025-03-2376112Actual
180898.002022-05-237656Actual
38354864.002025-03-237614Actual
23369103.952024-01-2176311Actual
37204819.002025-02-207614Actual
7418100.002022-10-237656Budget
10582280.002023-01-217616Budget
14636397.002023-05-237614Actual
24225417.762024-02-207628Actual

Generated 2025-05-22 12:06:28.695 UTC