[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325441574.002025-05-237663Actual
9610200.002023-07-227646Budget
8819380.002023-06-247618Budget
10727207.002023-08-227646Actual
8540169.002023-06-247656Actual
155304205.002024-01-227663Actual
31505950.002025-04-227614Actual
2504585.002024-10-217656Actual
25909458.002024-11-207615Actual
4327525.332023-02-217618Actual
37471185.002025-09-217646Actual
1336550.002022-12-227614Budget

Generated 2025-12-22 02:02:32.096 UTC