[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334836.002023-01-227663Actual
1797188.002024-03-237656Actual
9065750.002023-07-227663Budget
1847320.972024-03-2376112Actual
34997654.002025-07-227615Actual
34347445.452025-06-2376111Actual
13624431.002023-11-217614Actual
2050615.652024-05-2376112Actual
146702606.002023-12-227664Actual
15495856.002024-01-227613Actual
10727207.002023-08-227646Actual
11707286.002023-09-217616Actual

Generated 2025-12-21 11:43:11.142 UTC