[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27598251.832024-05-2276311Actual
134152700.002023-03-237668Budget
33398196.512024-10-2276112Actual
6295100.002022-09-227656Budget
300852234.842024-07-2276612Actual
35408520.792024-12-217628Actual
30259817.002024-08-227613Actual
36650435.872025-01-2176111Actual
38354864.002025-03-237614Actual
23297.002022-04-227613Actual
19185460.182023-09-227628Actual
372394523.002025-02-207664Actual

Generated 2025-05-23 00:46:38.552 UTC