[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19185460.182023-09-227628Actual
25786147.002024-04-217673Actual
34135918.002024-11-227617Actual
2662130.552024-04-2176112Actual
34078864.002024-11-227666Actual
2351419.912024-01-2176112Actual
18683423.002023-09-227614Actual
11099200.002023-01-217628Budget
21955117.842022-05-237668Actual
11424583.002023-02-207614Actual
3578550.002022-07-237614Budget
15111775.342023-05-237618Actual

Generated 2025-05-22 10:04:15.012 UTC