[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29225207.002024-08-147673Actual
11754100.002023-03-157626Budget
28285309.002024-07-157616Actual
2831277.002024-07-157626Actual
109723200.002023-02-137667Budget
19277168.852023-10-1576111Actual
13306648.062023-04-157618Actual
15018642.002023-06-157617Actual
19951219.002023-11-157636Actual
3204380.002022-07-167618Budget
10583260.002023-02-137616Actual
278052969.962024-06-1476612Actual

Generated 2025-06-15 01:58:21.245 UTC