[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250910.332023-12-2176112Actual
6295100.002022-09-227656Budget
32182190.122024-09-2176411Actual
23222322.302024-01-217628Actual
27451576.852024-05-227628Actual
14928113.002023-05-237656Actual
9004272.002022-12-217613Actual
4187380.002022-07-237617Budget
2437177.362024-02-2076311Actual
741798.002022-10-237656Actual
37497153.002025-02-207656Actual
6433450.002022-09-227617Actual

Generated 2025-05-22 11:01:36.802 UTC