[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31888884.002024-09-217617Actual
26326504.122024-04-217628Actual
44342600.002022-07-237668Budget
4326380.002022-07-237618Budget
13306648.062023-03-237618Actual
13953870.002023-04-227666Actual
41091800.002022-07-237666Budget
3782776.292025-02-2076211Actual
309177252.732024-08-227668Actual
3253234.422022-06-237628Actual
7088339.002022-10-237615Actual
36347146.002025-01-217656Actual

Generated 2025-05-22 11:21:04.156 UTC