[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504585.002024-10-207656Actual
302941979.002025-03-227663Actual
12225200.002023-09-207628Budget
23816344.002024-09-197615Actual
8539100.002023-06-237656Budget
5172100.002023-03-237656Budget
66834275.402023-04-227668Actual
360894659.002025-08-217664Actual
323341976.332025-04-2176612Actual
285176466.002025-01-207667Actual
17386434.812024-02-2076611Actual
9980372.302023-07-217628Actual

Generated 2025-12-20 21:31:38.246 UTC