[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38567118.002025-10-207626Actual
802170.002023-06-227673Budget
10774120.002023-08-207656Actual
302021411.802025-02-1876613Actual
58842500.002023-04-217664Budget
11239338.002023-09-197613Actual
182147731.532024-03-217668Actual
165623705.002024-02-197663Actual
25228751.102024-10-197618Actual
7743200.002023-05-227628Budget
3063380.002023-01-207617Budget
2457630.552024-09-1876612Actual

Generated 2025-12-19 10:00:15.032 UTC