[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15018642.002023-12-187617Actual
111603340.542023-08-187668Actual
13355200.002023-10-187628Budget
9611164.002023-07-187646Actual
5824550.002023-04-197614Budget
5077280.002023-03-207636Budget
241260.002023-01-187673Budget
22418110.342024-07-1776411Actual
93872884.002023-07-187665Actual
5125200.002023-03-207646Budget
26562343.322024-11-1676611Actual
18868170.002024-04-187616Actual

Generated 2025-12-17 05:49:34.303 UTC