[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23101525.002024-01-217617Actual
19896178.002023-10-237616Actual
38595302.002025-03-237636Actual
1629398.632023-06-2376411Actual
10307506.002023-01-217614Actual
29225207.002024-07-227673Actual
24845317.002024-03-227615Actual
4512280.002022-08-237613Budget
914252.002022-12-217673Actual
171855992.102023-07-237668Actual
32955654.002024-10-227666Actual
12427970.002023-03-237663Actual

Generated 2025-05-22 13:15:14.000 UTC