[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26144542.002024-04-227666Actual
29841167.002022-06-247666Actual
309177252.732024-08-237668Actual
314202615.002024-09-227663Actual
12225200.002023-02-217628Budget
114872000.002023-02-217664Budget
38978172.042025-03-2476211Actual
83750.002022-04-237663Budget
126152000.002023-03-247664Budget
8397100.002022-11-247626Budget
360894659.002025-01-227664Actual
22008176.002023-12-227646Actual

Generated 2025-05-23 06:22:28.396 UTC