[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30762735.002025-03-197617Actual
5310364.002023-03-207617Actual
31269167.922025-03-1976113Actual
15139301.092023-12-187628Actual
3578550.002023-02-177614Budget
36705225.232025-08-1876311Actual
29851400.002023-01-187666Budget
1643912.462024-01-1876212Actual
81282000.002023-06-207664Budget
344904148.712025-06-1976611Actual
35582210.342025-07-1876411Actual
13025100.002023-10-187656Budget

Generated 2025-12-17 19:27:46.777 UTC