[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127562999.002023-10-227665Actual
2611190.002024-11-207656Actual
16833240.002024-02-217616Actual
19803449.002024-05-237615Actual
12177380.002023-09-217618Budget
9563306.002023-07-227636Actual
9793515.002023-07-227617Actual
26326504.122024-11-207628Actual
28340339.002025-01-217636Actual
35171168.002025-07-227646Actual
965888.002023-07-227656Actual
10680280.002023-08-227636Budget

Generated 2025-12-21 11:43:18.003 UTC