[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29520187.002024-07-217646Actual
11565392.002023-02-197615Actual
9004272.002022-12-207613Actual
12978200.002023-03-227646Budget
38647148.002025-03-227656Actual
13962637.002022-05-227664Actual
6763280.002022-10-227613Budget
116272800.002023-02-197665Budget
31772168.002024-09-207646Actual
132273200.002023-03-227667Budget
1623928.422023-06-2276211Actual
130861600.002023-03-227666Budget

Generated 2025-05-22 01:15:50.720 UTC