[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236384392.002024-09-207663Actual
824477.002022-11-217617Actual
27571128.422024-12-2176211Actual
17945123.002024-03-237646Actual
58851769.002023-04-237664Actual
1948441.002022-12-227617Actual
6948577.002023-05-247614Actual
36240298.002025-08-227616Actual
37297743.002025-09-217615Actual
33122100.002023-01-227668Budget
2274280.002023-01-227613Budget
198381877.002024-05-237665Actual

Generated 2025-12-21 20:13:43.254 UTC