[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7275142.002022-11-157626Actual
87393200.002022-12-167667Budget
36558487.452025-02-137628Actual
8207380.002022-12-167615Budget
4651102.002022-09-157673Actual
3579539.002022-08-157614Actual
33279149.702024-11-1476311Actual
2334836.002022-07-167663Actual
26950972.002024-06-147614Actual
14821186.002023-06-157616Actual
1013276.842022-05-157628Actual
127552800.002023-04-157665Budget

Generated 2025-06-15 01:42:43.159 UTC