[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38737728.002025-03-227617Actual
2597380.002022-06-227615Budget
7694380.002022-10-227618Budget
246683019.002024-03-217663Actual
35408520.792024-12-207628Actual
13354298.062023-03-227628Actual
2086380.002022-05-227618Budget
1713280.002022-05-227636Budget
3063380.002022-06-227617Budget
38647148.002025-03-227656Actual
71471053.002022-10-227665Actual
2254236.932023-12-2076612Actual

Generated 2025-05-22 01:17:10.876 UTC