[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6822732.002022-10-237663Actual
3905134.002022-07-237626Actual
1950411.402023-09-2276212Actual
2878200.002022-06-237646Budget
492200.002022-04-227616Budget
310915364.692024-08-2276611Actual
331663772.362024-10-227668Actual
2946680.002024-07-227626Actual
375301213.002025-02-207666Actual
34347445.452024-11-2276111Actual
2342328.422024-01-2176511Actual
120973200.002023-02-207667Budget

Generated 2025-05-22 15:27:16.305 UTC