[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8208408.002022-12-177615Actual
12835280.002023-04-167616Budget
32419408.282024-10-1576213Actual
802071.002022-12-177673Actual
6949550.002022-11-167614Budget
35728112.462025-01-1476212Actual
1935980.552023-10-1676411Actual
30351188.002024-09-157673Actual
38858442.002025-04-167628Actual
2393643.002024-03-157626Actual
28285309.002024-07-167616Actual
30472624.002024-09-157615Actual

Generated 2025-06-15 15:35:11.268 UTC