[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34695324.062025-06-2376213Actual
5124174.002023-03-247646Actual
36321230.002025-08-227646Actual
101811000.002023-08-227663Budget
6248200.002023-04-237646Budget
11803345.002023-09-217636Actual
15941811.002024-01-227666Actual
38978172.042025-10-2276211Actual
17864240.002024-03-237616Actual
36147716.002025-08-227615Actual
1137750.002023-09-217673Actual
29520187.002025-02-207646Actual

Generated 2025-12-21 19:56:24.955 UTC