[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189788.002023-09-177656Actual
5776101.002023-04-197673Actual
8349280.002023-06-207616Budget
21743441.002024-07-177614Actual
146702606.002023-12-187664Actual
371192259.002025-09-177663Actual
70081805.002023-05-207664Actual
13355200.002023-10-187628Budget
9004272.002023-07-187613Actual
35500369.912025-07-1876111Actual
690070.002023-05-207673Budget
12553480.002023-10-187614Budget

Generated 2025-12-17 13:11:28.027 UTC