[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30379864.002024-08-227614Actual
24787707.002024-03-227664Actual
23964213.002024-02-207636Actual
134163775.392023-03-237668Actual
76163200.002022-10-237667Budget
29016271.432024-06-2276113Actual
23456449.702024-01-2176611Actual
361822084.002025-01-217665Actual
1713280.002022-05-237636Budget
49013865.002022-08-237665Actual
7742229.872022-10-237628Actual
1935980.552023-09-2276411Actual

Generated 2025-05-22 20:49:21.031 UTC