[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32392238.102024-09-1376113Actual
35528170.982024-12-1376211Actual
23314147.572024-01-1376111Actual
2946680.002024-07-147626Actual
8348275.002022-11-157616Actual
3687756.082025-01-1376212Actual
8819380.002022-11-157618Budget
30672123.002024-08-147656Actual
2457630.552024-02-1276612Actual
302021411.802024-07-1476613Actual
241378.002022-06-157673Actual
31831879.002024-09-137666Actual

Generated 2025-05-14 17:23:30.385 UTC