[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109711380.002023-01-187667Actual
108331600.002023-01-187666Budget
6296124.002022-09-197656Actual
2652820.972024-04-1876511Actual
38647148.002025-03-207656Actual
29904234.812024-07-1976311Actual
290764803.102024-06-1976613Actual
28285309.002024-06-197616Actual
38858442.002025-03-207628Actual
10307506.002023-01-187614Actual
6295100.002022-09-197656Budget
32155193.322024-09-1876311Actual

Generated 2025-05-20 00:01:40.207 UTC