[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31269167.922024-08-2276113Actual
13354298.062023-03-237628Actual
39151261.402025-03-2376112Actual
274231082.922024-05-227618Actual
2041457.142023-10-2376511Actual
31385875.002024-09-217613Actual
2038797.572023-10-2376411Actual
24105558.002024-02-207617Actual
34876209.002024-12-217673Actual
15587151.002023-06-237673Actual
4000200.002022-07-237646Budget
21835421.002023-12-217615Actual

Generated 2025-05-22 11:13:25.006 UTC