[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27543389.062024-06-1876111Actual
29579839.002024-08-187666Actual
9794480.002023-01-177617Budget
22691190.002024-02-177673Actual
15615380.002023-07-207614Actual
10307506.002023-02-177614Actual
24197723.822024-03-187618Actual
14902116.002023-06-197646Actual
1525927.362023-06-1976211Actual
285176466.002024-07-197667Actual
83750.002022-05-197663Budget
98533200.002023-01-177667Budget

Generated 2025-06-18 10:04:58.317 UTC