[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16973724.002024-02-217666Actual
262981019.282024-11-207618Actual
1484890.002023-12-227626Actual
25019113.002024-10-217646Actual
3252200.002023-01-227628Budget
37707643.522025-09-217628Actual
13165436.002023-10-227617Actual
2925100.002023-01-227656Budget
1211750.002022-12-227663Budget
30646174.002025-03-237646Actual
29520187.002025-02-207646Actual
2442528.422024-09-2076511Actual

Generated 2025-12-21 12:05:32.221 UTC