[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348192775.002025-01-137663Actual
34020198.002024-12-157646Actual
34904873.002025-01-137614Actual
27188312.002024-06-147636Actual
4000200.002022-08-157646Budget
36705225.232025-02-1376311Actual
13355200.002023-04-157628Budget
302021411.802024-08-1476613Actual
12693427.002023-04-157615Actual
238512843.002024-03-147665Actual
9467280.002023-01-137616Budget
381772311.822025-03-1576613Actual

Generated 2025-06-14 14:02:27.862 UTC