[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19007755.002024-04-227666Actual
23816344.002024-09-207615Actual
17030558.002024-02-217617Actual
276865945.552024-12-2176611Actual
124261000.002023-10-227663Budget
12035480.002023-09-217617Budget
23723468.002024-09-207614Actual
10582280.002023-08-227616Budget
10306480.002023-08-227614Budget
4000200.002023-02-217646Budget
17151298.062024-02-217628Actual
2050615.652024-05-2376112Actual

Generated 2025-12-21 06:55:28.088 UTC