[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21476847.582023-12-2276611Actual
34548293.322024-12-2176112Actual
19803449.002023-11-217615Actual
44342600.002022-08-217668Budget
10773100.002023-02-197656Budget
21624658.002024-01-197613Actual
6248200.002022-10-217646Budget
7275142.002022-11-217626Actual
11239338.002023-03-217613Actual
1617250.002022-06-217616Actual
81293421.002022-12-227664Actual
1425729.482023-05-2176211Actual

Generated 2025-06-20 11:02:16.760 UTC