[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26562343.322024-05-1976611Actual
18181319.272023-09-207628Actual
31263100.002022-07-217667Budget
2274280.002022-07-217613Budget
4698550.002022-09-207614Budget
4327525.332022-08-207618Actual
1152280.002022-06-207613Budget
10773100.002023-02-187656Budget
242586978.482024-03-197668Actual
3675982.682025-02-1876511Actual
12176546.552023-03-207618Actual
36437901.002025-02-187617Actual

Generated 2025-06-19 05:12:06.293 UTC