[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23723468.002024-09-217614Actual
153471393.342023-12-2376611Actual
8493200.002023-06-257646Budget
5172100.002023-03-257656Budget
36849211.402025-08-2376112Actual
132273200.002023-10-237667Budget
36295328.002025-08-237636Actual
21955117.842022-12-237668Actual
175944582.002024-03-247663Actual
19683220.002024-05-247673Actual
12978200.002023-10-237646Budget
49013865.002023-03-257665Actual

Generated 2025-12-23 02:42:25.592 UTC