[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18272147.572024-03-2376111Actual
11851200.002023-09-217646Budget
3204380.002023-01-227618Budget
210550.002022-11-217614Budget
2832345.002023-01-227636Actual
7370250.002023-05-247646Actual
2135322.302022-12-227628Actual
245446.082024-09-2076212Actual
25786147.002024-11-207673Actual
10711787.482022-11-217668Actual
32182190.122025-04-2276411Actual
29841167.002023-01-227666Actual

Generated 2025-12-21 07:57:04.564 UTC