[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38621167.002025-04-177646Actual
1153303.002022-06-177613Actual
36027152.002025-02-157673Actual
28695369.912024-07-1776111Actual
210550.002022-05-177614Budget
161538510.332023-07-187668Actual
4000200.002022-08-177646Budget
21982245.002024-01-157636Actual
9005280.002023-01-157613Budget
13596198.002023-05-177673Actual
6202280.002022-10-177636Budget
12693427.002023-04-177615Actual

Generated 2025-06-16 10:22:17.373 UTC