[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8396131.002022-11-237626Actual
4188412.002022-07-237617Actual
1950411.402023-09-2276212Actual
10726200.002023-01-217646Budget
13025100.002023-03-237656Budget
1760200.002022-05-237646Budget
21033121.002023-11-237656Actual
2597380.002022-06-237615Budget
38978172.042025-03-2376211Actual
60253516.002022-09-227665Actual
34548293.322024-11-2276112Actual
7942750.002022-11-237663Budget

Generated 2025-05-22 13:48:06.973 UTC