[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20741446.002023-12-197614Actual
315404648.002024-10-177664Actual
259442190.002024-05-177665Actual
11706280.002023-03-187616Budget
35171168.002025-01-167646Actual
17919260.002023-09-187636Actual
1847320.972023-09-1876112Actual
2144227.362023-12-1976511Actual
5699750.002022-10-187663Budget
33634842.002024-12-187613Actual
27625223.102024-06-1776411Actual
22391112.462024-01-1676311Actual

Generated 2025-06-17 18:15:44.696 UTC