[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34046155.002025-06-187656Actual
24993213.002024-10-167636Actual
23101525.002024-08-167617Actual
147633089.002023-12-177665Actual
30023266.722025-02-1576112Actual
1189788.002023-09-167656Actual
3204380.002023-01-177618Budget
2050615.652024-05-1876112Actual
236384392.002024-09-157663Actual
78042200.002023-05-197668Budget
2335750.002023-01-177663Budget
1935980.552024-04-1776411Actual

Generated 2025-12-16 22:09:23.796 UTC