[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22812383.002024-02-147615Actual
31888884.002024-10-157617Actual
13971500.002022-06-167664Budget
278052969.962024-06-1576612Actual
78042200.002022-11-167668Budget
4326380.002022-08-167618Budget
180957714.002023-09-167667Actual
285751034.432024-07-167618Actual
269845529.002024-06-157664Actual
1830027.362023-09-1676211Actual
316333894.002024-10-157665Actual
15801200.002023-07-177616Actual

Generated 2025-06-15 11:46:59.368 UTC