[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26144542.002024-05-197666Actual
9515100.002023-01-187626Budget
85982328.002022-12-217666Actual
155304205.002023-07-217663Actual
21962100.002022-06-207668Budget
238512843.002024-03-197665Actual
11238280.002023-03-207613Budget
188103137.002023-10-207665Actual
33994298.002024-12-207636Actual
10711787.482022-05-207668Actual
137533463.002023-05-207665Actual
81282000.002022-12-217664Budget

Generated 2025-06-19 10:57:47.894 UTC