[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16354997.592023-06-2376611Actual
37390256.002025-02-207616Actual
6202280.002022-09-227636Budget
24753473.002024-03-227614Actual
6763280.002022-10-237613Budget
34668341.612024-11-2276113Actual
1760200.002022-05-237646Budget
16973724.002023-07-237666Actual
2156728.422023-11-2376612Actual
33306153.952024-10-2276411Actual
35287720.002024-12-217617Actual
14517672.002023-05-237613Actual

Generated 2025-05-22 23:59:33.582 UTC