[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33340624.172024-10-2176611Actual
24105558.002024-02-197617Actual
24016125.002024-02-197656Actual
26004144.002024-04-207616Actual
6949550.002022-10-227614Budget
6296124.002022-09-217656Actual
1850639.062023-08-2276612Actual
13971500.002022-05-227664Budget
30975347.572024-08-2176111Actual
19007755.002023-09-217666Actual
27330816.002024-05-217617Actual
24633780.002024-03-217613Actual

Generated 2025-05-22 01:00:29.725 UTC