[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30975347.572025-03-1976111Actual
112991000.002023-09-177663Budget
365301125.342025-08-187618Actual
4698550.002023-03-207614Budget
1137750.002023-09-177673Actual
16619196.002024-02-177673Actual
9564280.002023-07-187636Budget
6249207.002023-04-197646Actual
66834275.402023-04-197668Actual
180031168.002024-03-197666Actual
27625223.102024-12-1776411Actual
9004272.002023-07-187613Actual

Generated 2025-12-17 21:19:02.867 UTC