[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387725342.002025-04-167667Actual
35936842.002025-02-147613Actual
25256367.752024-04-157628Actual
19157842.012023-10-167618Actual
130861600.002023-04-167666Budget
109711380.002023-02-147667Actual
37999215.662025-03-1676112Actual
161538510.332023-07-177668Actual
1525927.362023-06-1676211Actual
26004144.002024-05-157616Actual
33847573.002024-12-167615Actual
1626675.232023-07-1776311Actual

Generated 2025-06-15 13:14:58.170 UTC