[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64966363.002022-10-117667Actual
38146380.212025-03-1176213Actual
12694380.002023-04-117615Budget
58842500.002022-10-117664Budget
38119281.962025-03-1176113Actual
23816344.002024-03-107615Actual
34046155.002024-12-117656Actual
6948577.002022-11-117614Actual
27571128.422024-06-1076211Actual
13962637.002022-06-117664Actual
2496539.002024-04-107626Actual
19896178.002023-11-117616Actual

Generated 2025-06-10 13:56:57.335 UTC