[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431183.742023-05-1976411Actual
35936842.002025-02-177613Actual
32601203.002024-11-187673Actual
21962100.002022-06-197668Budget
108331600.002023-02-177666Budget
29253963.002024-08-187614Actual
25191500.002022-07-207664Budget
227541519.002024-02-177664Actual
89253999.642022-12-207668Actual
7323293.002022-11-197636Actual
23222322.302024-02-177628Actual
126141369.002023-04-197664Actual

Generated 2025-06-18 14:12:39.815 UTC