[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13596198.002023-05-177673Actual
8069624.002022-12-187614Actual
1540516.722023-06-1776112Actual
8843100.002022-05-177667Budget
2925100.002022-07-187656Budget
3063380.002022-07-187617Budget
1744410.332023-08-1776112Actual
361822084.002025-02-157665Actual
315404648.002024-10-167664Actual
282275143.002024-07-177665Actual
101811000.002023-02-157663Budget
23044869.002024-02-157666Actual

Generated 2025-06-16 06:52:40.831 UTC