[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21835421.002023-12-217615Actual
38234767.002025-03-237613Actual
8207380.002022-11-237615Budget
15615380.002023-06-237614Actual
2603148.002024-04-217626Actual
293812258.002024-07-227665Actual
1446039.062023-04-2276612Actual
8818563.212022-11-237618Actual
128860.002022-05-237673Budget
1137750.002023-02-207673Actual
2560725.232024-03-2276612Actual
16940107.002023-07-237656Actual

Generated 2025-05-22 16:05:50.633 UTC