[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38146380.212025-02-2076213Actual
1643912.462023-06-2376212Actual
589280.002022-04-227636Budget
211557712.002023-11-237667Actual
7324280.002022-10-237636Budget
14636397.002023-05-237614Actual
9980372.302022-12-217628Actual
20093550.002023-10-237617Actual
22959272.002024-01-217636Actual
2557510.332024-03-2276212Actual
2334278.422024-01-2176211Actual
36321230.002025-01-217646Actual

Generated 2025-05-22 15:49:29.695 UTC