[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284284.002024-10-217626Actual
30592107.002024-08-217626Actual
3954242.002022-07-227636Actual
37497153.002025-02-197656Actual
4000200.002022-07-227646Budget
26085135.002024-04-207646Actual
3782776.292025-02-1976211Actual
3391276.002022-07-227613Actual
11803345.002023-02-197636Actual
1935980.552023-09-2176411Actual
27160104.002024-05-217626Actual
21955117.842022-05-227668Actual

Generated 2025-05-21 10:12:35.177 UTC