[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22812383.002024-01-207615Actual
270754052.002024-05-217665Actual
35582210.342024-12-2076411Actual
4839380.002022-08-227615Budget
30023266.722024-07-2176112Actual
12979214.002023-03-227646Actual
13502810.002023-04-217613Actual
11238280.002023-02-197613Budget
1865598.002023-09-217673Actual
32815280.002024-10-217616Actual
9190550.002022-12-207614Budget
7555480.002022-10-227617Budget

Generated 2025-05-21 18:05:08.024 UTC