[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16119417.762023-06-237628Actual
36240298.002025-01-217616Actual
259442190.002024-04-217665Actual
31691288.002024-09-217616Actual
308551238.982024-08-227618Actual
10306480.002023-01-217614Budget
7694380.002022-10-237618Budget
19277168.852023-09-2276111Actual
22599750.002024-01-217613Actual
31149303.962024-08-2276112Actual
802071.002022-11-237673Actual
85982328.002022-11-237666Actual

Generated 2025-05-22 16:10:31.247 UTC