[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496539.002024-03-227626Actual
132283921.002023-03-237667Actual
31149303.962024-08-2276112Actual
2437177.362024-02-2076311Actual
26004144.002024-04-217616Actual
281345681.002024-06-227664Actual
35642927.372024-12-2176611Actual
47612500.002022-08-237664Budget
34548293.322024-11-2276112Actual
24016125.002024-02-207656Actual
44333463.272022-07-237668Actual
18181319.272023-08-237628Actual

Generated 2025-05-22 06:39:12.363 UTC