[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156501071.002023-07-197664Actual
14107648.062023-05-187618Actual
9610200.002023-01-167646Budget
268653140.002024-06-177663Actual
38354864.002025-04-187614Actual
27863194.242024-06-1776113Actual
9657100.002023-01-167656Budget
3063380.002022-07-197617Budget
30259817.002024-09-177613Actual
9933380.002023-01-167618Budget
3905134.002022-08-187626Actual
1137670.002023-03-187673Budget

Generated 2025-06-17 12:16:33.128 UTC