[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36321230.002025-01-217646Actual
9793515.002022-12-217617Actual
4000200.002022-07-237646Budget
241260.002022-06-237673Budget
7371200.002022-10-237646Budget
25181050.002022-06-237664Actual
5699750.002022-09-227663Budget
120984735.002023-02-207667Actual
26474108.212024-04-2176311Actual
20093550.002023-10-237617Actual
4187380.002022-07-237617Budget
211561.002022-04-227614Actual

Generated 2025-05-22 17:46:28.126 UTC