[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24753473.002024-03-217614Actual
10774120.002023-01-207656Actual
26474108.212024-04-2076311Actual
33939289.002024-11-217616Actual
98544145.002022-12-207667Actual
3782776.292025-02-1976211Actual
308551238.982024-08-217618Actual
14229146.512023-04-2176111Actual
124261000.002023-03-227663Budget
36705225.232025-01-2076311Actual
1025974.002023-01-207673Actual
3578550.002022-07-227614Budget

Generated 2025-05-21 12:25:47.803 UTC