[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30762735.002024-09-157617Actual
364725179.002025-02-147667Actual
32722643.002024-11-157615Actual
17771327.002023-09-167615Actual
2554817.782024-04-1576112Actual
36380664.002025-02-147666Actual
22391112.462024-01-1476311Actual
38234767.002025-04-167613Actual
4326380.002022-08-167618Budget
7087380.002022-11-167615Budget
70092000.002022-11-167664Budget
3204380.002022-07-177618Budget

Generated 2025-06-15 03:12:15.779 UTC