[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38234767.002025-04-177613Actual
8397100.002022-12-187626Budget
25909458.002024-05-167615Actual
25191500.002022-07-187664Budget
9064791.002023-01-157663Actual
35582210.342025-01-1576411Actual
1797188.002023-09-177656Actual
6434380.002022-10-177617Budget
292883785.002024-08-167664Actual
13920123.002023-05-177656Actual
742896.002022-05-177666Actual
29016271.432024-07-1776113Actual

Generated 2025-06-16 15:15:45.170 UTC