[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21624658.002024-01-187613Actual
24016125.002024-03-197656Actual
14229146.512023-05-2076111Actual
304144400.002024-09-197664Actual
76151262.002022-11-207667Actual
26144542.002024-05-197666Actual
1616200.002022-06-207616Budget
2236486.932024-01-1876211Actual
9933380.002023-01-187618Budget
8348275.002022-12-217616Actual
274231082.922024-06-197618Actual
33939289.002024-12-207616Actual

Generated 2025-06-19 15:41:39.146 UTC