[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802758.212025-02-1876212Actual
284251138.002024-06-207666Actual
33847573.002024-11-207615Actual
19951219.002023-10-217636Actual
7274100.002022-10-217626Budget
70092000.002022-10-217664Budget
60253516.002022-09-207665Actual
16647439.002023-07-217614Actual
22067760.002023-12-197666Actual
16940107.002023-07-217656Actual
108321129.002023-01-197666Actual
279233241.662024-05-2076613Actual

Generated 2025-05-20 11:47:56.232 UTC