[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28750229.492024-06-2276311Actual
257272381.002024-04-217663Actual
33994298.002024-11-227636Actual
10911480.002023-01-217617Budget
124261000.002023-03-237663Budget
170652573.002023-07-237667Actual
227541519.002024-01-217664Actual
23909249.002024-02-207616Actual
5825564.002022-09-227614Actual
2195467.002023-12-217626Actual
81293421.002022-11-237664Actual
20834394.002023-11-237615Actual

Generated 2025-05-23 01:57:34.903 UTC