[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26004144.002024-04-217616Actual
382693138.002025-03-237663Actual
309177252.732024-08-227668Actual
3675982.682025-01-2176511Actual
177132732.002023-08-237664Actual
2777249.702024-05-2276212Actual
32008504.122024-09-217628Actual
9329380.002022-12-217615Budget
26501105.022024-04-2176411Actual
1460894.002023-05-237673Actual
1641220.972023-06-2376112Actual
2987784.802024-07-2276211Actual

Generated 2025-05-22 16:34:18.197 UTC