[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4513272.002023-03-237613Actual
2203480.002024-07-207656Actual
274858026.992024-12-207668Actual
33994298.002025-06-227636Actual
36437901.002025-08-217617Actual
127552800.002023-10-217665Budget
289581731.642025-01-2076612Actual
32182190.122025-04-2176411Actual
4573750.002023-03-237663Budget
27451576.852024-12-207628Actual
2946680.002025-02-197626Actual
8678400.002023-06-237617Actual

Generated 2025-12-21 01:55:12.800 UTC