[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5636297.002022-09-207613Actual
21388102.892023-11-2176311Actual
30620263.002024-08-207636Actual
10773100.002023-01-197656Budget
12225200.002023-02-187628Budget
17030558.002023-07-217617Actual
296715104.002024-07-207667Actual
15139301.092023-05-217628Actual
6434380.002022-09-207617Budget
171855992.102023-07-217668Actual
38234767.002025-03-217613Actual
31477180.002024-09-197673Actual

Generated 2025-05-20 23:43:46.240 UTC