[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31030244.382025-03-1976311Actual
2701201.002022-11-177664Actual
319225607.002025-04-187667Actual
32300242.252025-04-1876112Actual
34347445.452025-06-1976111Actual
1153303.002022-12-187613Actual
166590.002022-12-187626Actual
24938186.002024-10-177616Actual
8349280.002023-06-207616Budget
21033121.002024-06-197656Actual
30565248.002025-03-197616Actual
29494299.002025-02-167636Actual

Generated 2025-12-17 16:10:17.370 UTC