[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390931232.702025-03-2376611Actual
30170359.152024-07-2276213Actual
17864240.002023-08-237616Actual
7556535.002022-10-237617Actual
8349280.002022-11-237616Budget
369102130.592025-01-2176612Actual
21962100.002022-05-237668Budget
13920123.002023-04-227656Actual
19951219.002023-10-237636Actual
127562999.002023-03-237665Actual
281345681.002024-06-227664Actual
6202280.002022-09-227636Budget

Generated 2025-05-22 11:04:41.999 UTC