[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938653.952024-04-2276511Actual
177132732.002024-03-237664Actual
361822084.002025-08-227665Actual
33306153.952025-05-2376411Actual
166590.002022-12-227626Actual
188103137.002024-04-227665Actual
8446280.002023-06-247636Budget
2543078.422024-10-2176411Actual
302941979.002025-03-237663Actual
262981019.282024-11-207618Actual
29757504.122025-02-207628Actual
25256367.752024-10-217628Actual

Generated 2025-12-21 21:05:12.135 UTC