[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24845317.002024-04-177615Actual
9981200.002023-01-167628Budget
222785673.912024-01-167668Actual
44342600.002022-08-187668Budget
12365297.002023-04-187613Actual
98533200.002023-01-167667Budget
296715104.002024-08-177667Actual
37497153.002025-03-187656Actual
1953528.422023-10-1876612Actual
10120275.002023-02-167613Actual
25019113.002024-04-177646Actual
7743200.002022-11-187628Budget

Generated 2025-06-17 08:56:21.698 UTC