[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525927.362023-12-1876211Actual
9065750.002023-07-187663Budget
21743441.002024-07-177614Actual
258492766.002024-11-167664Actual
26085135.002024-11-167646Actual
3396670.002025-06-197626Actual
35555210.342025-07-1876311Actual
541105.002022-11-177626Actual
353090.002023-02-177673Budget
16211184.812024-01-1876111Actual
12553480.002023-10-187614Budget
4513272.002023-03-207613Actual

Generated 2025-12-17 17:11:03.573 UTC