[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425729.482023-04-2276211Actual
742896.002022-04-227666Actual
39151261.402025-03-2376112Actual
23396110.342024-01-2176411Actual
76163200.002022-10-237667Budget
2036057.142023-10-2376311Actual
1623928.422023-06-2376211Actual
3204210651.282024-09-217668Actual
8396131.002022-11-237626Actual
37707643.522025-02-207628Actual
27042636.002024-05-227615Actual
119571600.002023-02-207666Budget

Generated 2025-05-22 10:04:18.724 UTC