[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38595302.002025-03-237636Actual
36147716.002025-01-217615Actual
18153614.732023-08-237618Actual
1714263.002022-05-237636Actual
20305192.252023-10-2376111Actual
824477.002022-04-227617Actual
10911480.002023-01-217617Budget
35287720.002024-12-217617Actual
3953280.002022-07-237636Budget
226344358.002024-01-217663Actual
39179109.272025-03-2376212Actual
17919260.002023-08-237636Actual

Generated 2025-05-22 15:38:02.831 UTC