[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27980751.002024-06-227613Actual
207761927.002023-11-237664Actual
5125200.002022-08-237646Budget
10445380.002023-01-217615Budget
78032693.562022-10-237668Actual
32629912.002024-10-227614Actual
23964213.002024-02-207636Actual
30143194.242024-07-2276113Actual
36295328.002025-01-217636Actual
85982328.002022-11-237666Actual
1714263.002022-05-237636Actual
28192585.002024-06-227615Actual

Generated 2025-05-22 14:06:07.235 UTC