[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31030244.382025-03-2276311Actual
2144227.362024-06-2276511Actual
10680280.002023-08-217636Budget
2000383.002024-05-227656Actual
29439237.002025-02-197616Actual
1713280.002022-12-217636Budget
30143194.242025-02-1976113Actual
16260.002022-11-207673Budget
257272381.002024-11-197663Actual
60253516.002023-04-227665Actual
146702606.002023-12-217664Actual
26419196.512024-11-1976111Actual

Generated 2025-12-21 02:07:40.603 UTC