[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30023266.722024-08-1876112Actual
81282000.002022-12-207664Budget
22336146.512024-01-1776111Actual
2038797.572023-11-1976411Actual
2701201.002022-05-197664Actual
35145314.002025-01-177636Actual
1797188.002023-09-197656Actual
25256367.752024-04-187628Actual
16619196.002023-08-197673Actual
20448286.932023-11-1976611Actual
124261000.002023-04-197663Budget
13962637.002022-06-197664Actual

Generated 2025-06-18 19:50:38.910 UTC