[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832345.002022-07-177636Actual
325441574.002024-11-157663Actual
66842600.002022-10-167668Budget
33340624.172024-11-1576611Actual
27863194.242024-06-1576113Actual
31691288.002024-10-157616Actual
36650435.872025-02-1476111Actual
392131873.132025-04-1676612Actual
166490.002022-06-167626Budget
35846387.222025-01-1476213Actual
25814636.002024-05-157614Actual
2275294.002022-07-177613Actual

Generated 2025-06-15 13:09:48.868 UTC