[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26713167.922024-11-2176113Actual
31057212.472025-03-2476411Actual
14728404.002023-12-237615Actual
2041457.142024-05-2476511Actual
12978200.002023-10-237646Budget
12694380.002023-10-237615Budget
11898100.002023-09-227656Budget
1714263.002022-12-237636Actual
27625223.102024-12-2276411Actual
178062928.002024-03-247665Actual
8539100.002023-06-257656Budget
29841167.002023-01-237666Actual

Generated 2025-12-22 08:17:26.287 UTC