[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34228907.162024-12-217618Actual
24938186.002024-04-207616Actual
39271269.682025-04-2176113Actual
32155193.322024-10-2076311Actual
7323293.002022-11-217636Actual
39298466.172025-04-2176213Actual
22391112.462024-01-1976311Actual
17386434.812023-08-2176611Actual
112991000.002023-03-217663Budget
15615380.002023-07-227614Actual
11706280.002023-03-217616Budget
9466304.002023-01-197616Actual

Generated 2025-06-20 11:02:14.793 UTC