[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29851400.002023-01-167666Budget
1288294.002023-10-167626Actual
211557712.002024-06-177667Actual
166590.002022-12-167626Actual
20036676.002024-05-177666Actual
3064505.002023-01-167617Actual
21388102.892024-06-1776311Actual
35408520.792025-07-167628Actual
23816344.002024-09-147615Actual
10306480.002023-08-167614Budget
33518245.122025-05-1776113Actual
312112452.932025-03-1776612Actual

Generated 2025-12-15 16:06:37.064 UTC