[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905944.382025-03-2376511Actual
119562705.002023-02-207666Actual
3782776.292025-02-2076211Actual
319225607.002024-09-217667Actual
89262200.002022-11-237668Budget
10121280.002023-01-217613Budget
226344358.002024-01-217663Actual
392131873.132025-03-2376612Actual
33754846.002024-11-227614Actual
1475380.002022-05-237615Budget
376216424.002025-02-207667Actual
36401874.002022-07-237664Actual

Generated 2025-05-22 09:30:47.160 UTC