[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15882137.002024-01-197646Actual
1460894.002023-12-197673Actual
8493200.002023-06-217646Budget
58842500.002023-04-207664Budget
28192585.002025-01-187615Actual
71482100.002023-05-217665Budget
1337599.002022-12-197614Actual
1950411.402024-04-1976212Actual
14928113.002023-12-197656Actual
8866285.932023-06-217628Actual
27543389.062024-12-1876111Actual
276865945.552024-12-1876611Actual

Generated 2025-12-19 00:40:29.365 UTC