[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37999215.662025-09-1676112Actual
13971500.002022-12-177664Budget
27240113.002024-12-167656Actual
177132732.002024-03-187664Actual
24316139.062024-09-1576111Actual
13813216.002023-11-167616Actual
365926567.872025-08-177668Actual
18868170.002024-04-177616Actual
23990151.002024-09-157646Actual
76151262.002023-05-197667Actual
38950400.772025-10-1776111Actual
964380.002022-11-167618Budget

Generated 2025-12-16 22:08:38.770 UTC