[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632029.482023-07-2176511Actual
18181319.272023-09-207628Actual
32155193.322024-10-1976311Actual
42484100.002022-08-207667Budget
4513272.002022-09-207613Actual
2195467.002024-01-187626Actual
30472624.002024-09-197615Actual
314202615.002024-10-197663Actual
11565392.002023-03-207615Actual
15372703.002022-06-207665Actual
17864240.002023-09-207616Actual
241260.002022-07-217673Budget

Generated 2025-06-19 10:13:36.086 UTC