[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297916734.542024-07-227668Actual
34402231.612024-11-2276311Actual
35145314.002024-12-217636Actual
240481098.002024-02-207666Actual
13025100.002023-03-237656Budget
2925100.002022-06-237656Budget
12694380.002023-03-237615Budget
2033348.632023-10-2376211Actual
742896.002022-04-227666Actual
13596198.002023-04-227673Actual
2734200.002022-06-237616Budget
1797188.002023-08-237656Actual

Generated 2025-05-22 09:36:07.006 UTC