[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5964408.002022-09-237615Actual
1735225.232023-07-2476511Actual
33224448.642024-10-2376111Actual
127562999.002023-03-247665Actual
12835280.002023-03-247616Budget
27330816.002024-05-237617Actual
12694380.002023-03-247615Budget
22812383.002024-01-227615Actual
26203825.002024-04-227617Actual
55572600.002022-08-247668Budget
7371200.002022-10-247646Budget
37471185.002025-02-217646Actual

Generated 2025-05-23 03:38:23.436 UTC