[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27890517.052024-12-2176213Actual
741798.002023-05-247656Actual
25019113.002024-10-217646Actual
28285309.002025-01-217616Actual
6762358.002023-05-247613Actual
1013276.842022-11-217628Actual
1540516.722023-12-2276112Actual
28482867.002025-01-217617Actual
284251138.002025-01-217666Actual
4000200.002023-02-217646Budget
39005177.362025-10-2276311Actual
76151262.002023-05-247667Actual

Generated 2025-12-21 15:40:23.388 UTC