[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127562999.002023-10-197665Actual
55572600.002023-03-217668Budget
3687756.082025-08-1976212Actual
37587752.002025-09-187617Actual
293812258.002025-02-177665Actual
136582310.002023-11-187664Actual
39032275.232025-10-1976411Actual
18868170.002024-04-197616Actual
8867200.002023-06-217628Budget
6948577.002023-05-217614Actual
32008504.122025-04-197628Actual
1797188.002024-03-207656Actual

Generated 2025-12-18 19:20:13.117 UTC