[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15495856.002023-06-237613Actual
38540288.002025-03-237616Actual
9191495.002022-12-217614Actual
20214473.822023-10-237628Actual
52302758.002022-08-237666Actual
35230930.002024-12-217666Actual
23011127.002024-01-217656Actual
4374200.002022-07-237628Budget
2053312.462023-10-2376212Actual
21063953.002023-11-237666Actual
1543837.992023-05-2376612Actual
278290.002022-06-237626Budget

Generated 2025-05-22 15:20:42.334 UTC