[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27890517.052024-06-1876213Actual
21835421.002024-01-177615Actual
28285309.002024-07-197616Actual
25256367.752024-04-187628Actual
577790.002022-10-197673Budget
34876209.002025-01-177673Actual
1632029.482023-07-2076511Actual
13971500.002022-06-197664Budget
346101782.712024-12-1976612Actual
5699750.002022-10-197663Budget
182147731.532023-09-197668Actual
33132510.182024-11-187628Actual

Generated 2025-06-18 05:14:22.024 UTC