[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34228907.162024-12-197618Actual
284251138.002024-07-197666Actual
12552528.002023-04-197614Actual
1475380.002022-06-197615Budget
6105200.002022-10-197616Budget
70092000.002022-11-197664Budget
24316139.062024-03-1876111Actual
35408520.792025-01-177628Actual
74771051.002022-11-197666Actual
60253516.002022-10-197665Actual
30646174.002024-09-187646Actual
24398102.892024-03-1876411Actual

Generated 2025-06-18 11:37:44.296 UTC