[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347271743.392024-12-2076613Actual
82693420.002022-12-217665Actual
111592700.002023-02-187668Budget
241260.002022-07-217673Budget
1288294.002023-04-207626Actual
1838128.422023-09-2076511Actual
32509866.002024-11-197613Actual
276865945.552024-06-1976611Actual
35528170.982025-01-1876211Actual
20093550.002023-11-207617Actual
47612500.002022-09-207664Budget
30672123.002024-09-197656Actual

Generated 2025-06-19 03:24:10.074 UTC