[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26562343.322024-05-1676611Actual
6202280.002022-10-177636Budget
9064791.002023-01-157663Actual
16527727.002023-08-177613Actual
2880444.382024-07-1776511Actual
24398102.892024-03-1676411Actual
7371200.002022-11-177646Budget
274231082.922024-06-167618Actual
10631100.002023-02-157626Budget
6296124.002022-10-177656Actual
38146380.212025-03-1776213Actual
4121700.002022-05-177665Budget

Generated 2025-06-17 01:43:04.552 UTC