[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7883289.002022-12-227613Actual
376791008.682025-03-217618Actual
18923206.002023-10-217636Actual
26655228.422024-05-2076612Actual
27571128.422024-06-2076211Actual
35728112.462025-01-1976212Actual
34876209.002025-01-197673Actual
31385875.002024-10-207613Actual
347271743.392024-12-2176613Actual
8069624.002022-12-227614Actual
9657100.002023-01-197656Budget
7274100.002022-11-217626Budget

Generated 2025-06-21 00:28:58.932 UTC