[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28392145.002025-01-227656Actual
2496539.002024-10-227626Actual
24398102.892024-09-2176411Actual
3578550.002023-02-227614Budget
32870295.002025-05-247636Actual
17864240.002024-03-247616Actual
64954100.002023-04-247667Budget
26326504.122024-11-217628Actual
6249207.002023-04-247646Actual
26655228.422024-11-2176612Actual
22245398.062024-07-227628Actual
13962637.002022-12-237664Actual

Generated 2025-12-22 19:27:29.589 UTC