[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36678179.492025-01-1976211Actual
33398196.512024-10-2076112Actual
26144542.002024-04-197666Actual
130861600.002023-03-217666Budget
3005155.022024-07-2076212Actual
32629912.002024-10-207614Actual
5824550.002022-09-207614Budget
8207380.002022-11-217615Budget
55585289.062022-08-217668Actual
2334836.002022-06-217663Actual
1425729.482023-04-2076211Actual
2603148.002024-04-197626Actual

Generated 2025-05-20 08:36:43.777 UTC