[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37297743.002025-09-187615Actual
3675982.682025-08-1976511Actual
36401874.002023-02-187664Actual
11706280.002023-09-187616Budget
302021411.802025-02-1776613Actual
7743200.002023-05-217628Budget
10774120.002023-08-197656Actual
3857293.002023-02-187616Actual
3905134.002023-02-187626Actual
1750236.932024-02-1876612Actual
4651102.002023-03-217673Actual
26419196.512024-11-1776111Actual

Generated 2025-12-18 11:46:15.050 UTC