[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236384392.002024-02-197663Actual
6949550.002022-10-227614Budget
155304205.002023-06-227663Actual
34668341.612024-11-2176113Actual
111592700.002023-01-207668Budget
2603148.002024-04-207626Actual
11754100.002023-02-197626Budget
7418100.002022-10-227656Budget
31263100.002022-06-227667Budget
12694380.002023-03-227615Budget
180898.002022-05-227656Actual
37799322.042025-02-1976111Actual

Generated 2025-05-22 00:35:33.882 UTC