[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32922117.002024-11-157656Actual
38858442.002025-04-167628Actual
30646174.002024-09-157646Actual
361822084.002025-02-147665Actual
29494299.002024-08-157636Actual
6434380.002022-10-167617Budget
190995888.002023-10-167667Actual
41091800.002022-08-167666Budget
20214473.822023-11-167628Actual
28366208.002024-07-167646Actual
1617250.002022-06-167616Actual
180957714.002023-09-167667Actual

Generated 2025-06-15 12:32:38.119 UTC