[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393314076.772025-04-1776613Actual
5964408.002022-10-177615Actual
2460550.002022-07-187614Budget
5171131.002022-09-177656Actual
9981200.002023-01-157628Budget
313282690.782024-09-1676613Actual
103672000.002023-02-157664Budget
18868170.002023-10-177616Actual
127552800.002023-04-177665Budget
134163775.392023-04-177668Actual
25909458.002024-05-167615Actual
29494299.002024-08-167636Actual

Generated 2025-06-16 20:42:01.447 UTC