[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37881226.302025-02-1976411Actual
26326504.122024-04-207628Actual
109723200.002023-01-207667Budget
76151262.002022-10-227667Actual
34256613.212024-11-217628Actual
26655228.422024-04-2076612Actual
184151053.972023-08-2276611Actual
1210787.002022-05-227663Actual
10679322.002023-01-207636Actual
14517672.002023-05-227613Actual
280153749.002024-06-217663Actual
13306648.062023-03-227618Actual

Generated 2025-05-22 00:39:12.928 UTC