[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37297743.002025-09-177615Actual
15587151.002024-01-187673Actual
297291014.742025-02-167618Actual
291682294.002025-02-167663Actual
304144400.002025-03-197664Actual
358794094.312025-07-1876613Actual
26922200.002024-12-177673Actual
7431400.002022-11-177666Budget
2354629.482024-08-1776612Actual
6295100.002023-04-197656Budget
28366208.002025-01-177646Actual
13166480.002023-10-187617Budget

Generated 2025-12-17 19:18:12.296 UTC