[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32300242.252024-09-2176112Actual
15801200.002023-06-237616Actual
1750236.932023-07-2376612Actual
38567118.002025-03-237626Actual
9190550.002022-12-217614Budget
26203825.002024-04-217617Actual
14135334.422023-04-227628Actual
12036368.002023-02-207617Actual
3100384.802024-08-2276211Actual
8818563.212022-11-237618Actual
212754973.902023-11-237668Actual
244591125.252024-02-2076611Actual

Generated 2025-05-22 14:21:22.487 UTC