[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27451576.852024-12-177628Actual
1629398.632024-01-1876411Actual
22280.002022-11-177613Budget
34904873.002025-07-187614Actual
38540288.002025-10-187616Actual
1025974.002023-08-187673Actual
132273200.002023-10-187667Budget
304144400.002025-03-197664Actual
36849211.402025-08-1876112Actual
24633780.002024-10-177613Actual
17030558.002024-02-177617Actual
14928113.002023-12-187656Actual

Generated 2025-12-17 14:06:47.721 UTC