[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21476847.582024-06-2376611Actual
23222322.302024-08-217628Actual
29579839.002025-02-207666Actual
365926567.872025-08-227668Actual
7694380.002023-05-247618Budget
180031168.002024-03-237666Actual
21955117.842022-12-227668Actual
2236486.932024-07-2176211Actual
293812258.002025-02-207665Actual
58842500.002023-04-237664Budget
33132510.182025-05-237628Actual
10774120.002023-08-227656Actual

Generated 2025-12-21 17:16:57.613 UTC