[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195467.002024-07-187626Actual
6762358.002023-05-217613Actual
3391276.002023-02-187613Actual
12035480.002023-09-187617Budget
4188412.002023-02-187617Actual
128860.002022-12-197673Budget
35408520.792025-07-197628Actual
16833240.002024-02-187616Actual
33122100.002023-01-197668Budget
242586978.482024-09-177668Actual
1617250.002022-12-197616Actual
2652820.972024-11-1776511Actual

Generated 2025-12-18 11:46:46.073 UTC