[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15313110.342023-05-2376411Actual
39271269.682025-03-2376113Actual
1210787.002022-05-237663Actual
360894659.002025-01-217664Actual
1617250.002022-05-237616Actual
30620263.002024-08-227636Actual
222785673.912023-12-217668Actual
8397100.002022-11-237626Budget
1992381.002023-10-237626Actual
36147716.002025-01-217615Actual
23456449.702024-01-2176611Actual
237582265.002024-02-207664Actual

Generated 2025-05-22 05:22:24.361 UTC