[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21476847.582023-11-2376611Actual
238512843.002024-02-207665Actual
24787707.002024-03-227664Actual
2144227.362023-11-2376511Actual
12552528.002023-03-237614Actual
38567118.002025-03-237626Actual
32100343.322024-09-2176111Actual
12978200.002023-03-237646Budget
2203480.002023-12-217656Actual
316333894.002024-09-217665Actual
1727159.272023-07-2376211Actual
17243128.422023-07-2376111Actual

Generated 2025-05-22 06:41:37.653 UTC