[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18868170.002023-10-197616Actual
2831280.002022-07-207636Budget
31263100.002022-07-207667Budget
8867200.002022-12-207628Budget
9330392.002023-01-177615Actual
25814636.002024-05-187614Actual
258492766.002024-05-187664Actual
19185460.182023-10-197628Actual
2033348.632023-11-1976211Actual
38621167.002025-04-197646Actual
188103137.002023-10-197665Actual
28192585.002024-07-197615Actual

Generated 2025-06-18 14:12:46.665 UTC