[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354629.482024-01-2176612Actual
38595302.002025-03-237636Actual
4981239.002022-08-237616Actual
35090225.002024-12-217616Actual
3220984.802024-09-2176511Actual
370271476.722025-01-2176613Actual
20036676.002023-10-237666Actual
10680280.002023-01-217636Budget
15615380.002023-06-237614Actual
222785673.912023-12-217668Actual
35117102.002024-12-217626Actual
2560725.232024-03-2276612Actual

Generated 2025-05-22 20:38:58.544 UTC