[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005155.022024-08-2076212Actual
146702606.002023-06-217664Actual
6823750.002022-11-217663Budget
36401874.002022-08-217664Actual
23369103.952024-02-1976311Actual
19711497.002023-11-217614Actual
26085135.002024-05-207646Actual
365926567.872025-02-197668Actual
1641220.972023-07-2276112Actual
302941979.002024-09-207663Actual
373323510.002025-03-217665Actual
85991500.002022-12-227666Budget

Generated 2025-06-20 05:26:50.305 UTC