[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250590.002023-03-237673Actual
1484890.002023-05-237626Actual
17325100.762023-07-2376411Actual
105032800.002023-01-217665Budget
8843100.002022-04-227667Budget
248802645.002024-03-227665Actual
1760200.002022-05-237646Budget
316333894.002024-09-217665Actual
175944582.002023-08-237663Actual
22904187.002024-01-217616Actual
284251138.002024-06-227666Actual
8446280.002022-11-237636Budget

Generated 2025-05-22 22:21:39.146 UTC