[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30672123.002024-08-227656Actual
8349280.002022-11-237616Budget
55572600.002022-08-237668Budget
23396110.342024-01-2176411Actual
202474643.592023-10-237668Actual
35555210.342024-12-2176311Actual
4839380.002022-08-237615Budget
26004144.002024-04-217616Actual
824477.002022-04-227617Actual
37417103.002025-02-207626Actual
38354864.002025-03-237614Actual
38119281.962025-02-2076113Actual

Generated 2025-05-22 06:00:54.066 UTC