[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543078.422024-10-1776411Actual
35582210.342025-07-1876411Actual
22067760.002024-07-177666Actual
28340339.002025-01-177636Actual
182147731.532024-03-197668Actual
58851769.002023-04-197664Actual
2135322.302022-12-187628Actual
89262200.002023-06-207668Budget
9793515.002023-07-187617Actual
316333894.002025-04-187665Actual
23194648.062024-08-177618Actual
180957714.002024-03-197667Actual

Generated 2025-12-17 21:16:51.119 UTC