[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33012833.002024-10-247617Actual
348192775.002024-12-237663Actual
36705225.232025-01-2376311Actual
22245398.062023-12-237628Actual
10726200.002023-01-237646Budget
132273200.002023-03-257667Budget
24633780.002024-03-247613Actual
4047100.002022-07-257656Budget
135374529.002023-04-247663Actual
4698550.002022-08-257614Budget
137533463.002023-04-247665Actual
18775341.002023-09-247615Actual

Generated 2025-05-24 23:12:02.502 UTC