[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992381.002023-11-167626Actual
36147716.002025-02-147615Actual
1543837.992023-06-1676612Actual
38354864.002025-04-167614Actual
351380.002022-05-167615Budget
10121280.002023-02-147613Budget
10630107.002023-02-147626Actual
19592817.002023-11-167613Actual
5497352.602022-09-167628Actual
231362686.002024-02-147667Actual
222785673.912024-01-147668Actual
70092000.002022-11-167664Budget

Generated 2025-06-15 23:24:16.084 UTC