[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27240113.002024-05-227656Actual
1384064.002023-04-227626Actual
32128153.952024-09-2176211Actual
39151261.402025-03-2376112Actual
3856200.002022-07-237616Budget
35090225.002024-12-217616Actual
2711500.002022-04-227664Budget
132273200.002023-03-237667Budget
267731410.052024-04-2176613Actual
37084891.002025-02-207613Actual
37390256.002025-02-207616Actual
1210787.002022-05-237663Actual

Generated 2025-05-22 16:29:30.998 UTC