[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32955654.002024-10-227666Actual
383894906.002025-03-237664Actual
135374529.002023-04-227663Actual
35145314.002024-12-217636Actual
308551238.982024-08-227618Actual
26059198.002024-04-217636Actual
58842500.002022-09-227664Budget
1582839.002023-06-237626Actual
38146380.212025-02-2076213Actual
108331600.002023-01-217666Budget
54090.002022-04-227626Budget
10680280.002023-01-217636Budget

Generated 2025-05-22 09:39:30.595 UTC