[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 24   <  SKIP 120  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790844.382025-03-2276511Actual
18272147.572023-09-2276111Actual
36650435.872025-02-2076111Actual
302941979.002024-09-217663Actual
2496539.002024-04-217626Actual
270754052.002024-06-217665Actual
24225417.762024-03-217628Actual
21955117.842022-06-227668Actual
31177117.782024-09-2176212Actual
8843100.002022-05-227667Budget
327572142.002024-11-217665Actual
8539100.002022-12-237656Budget

Generated 2025-06-21 08:44:03.533 UTC