[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26144542.002024-04-177666Actual
346101782.712024-11-1876612Actual
28482867.002024-06-187617Actual
284251138.002024-06-187666Actual
8867200.002022-11-197628Budget
38978172.042025-03-1976211Actual
22691190.002024-01-177673Actual
1525927.362023-05-1976211Actual
7743200.002022-10-197628Budget
4572970.002022-08-197663Actual
1760200.002022-05-197646Budget
373323510.002025-02-167665Actual

Generated 2025-05-18 14:00:55.299 UTC