[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140473437.002023-04-217667Actual
10726200.002023-01-207646Budget
25256367.752024-03-217628Actual
372394523.002025-02-197664Actual
9064791.002022-12-207663Actual
16119417.762023-06-227628Actual
2053312.462023-10-2276212Actual
196263227.002023-10-227663Actual
1797188.002023-08-227656Actual
331041072.312024-10-217618Actual
5964408.002022-09-217615Actual
26501105.022024-04-2076411Actual

Generated 2025-05-21 20:17:57.520 UTC