[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22124533.002024-07-167617Actual
25692728.002024-11-157613Actual
2086380.002022-12-177618Budget
22067760.002024-07-167666Actual
26474108.212024-11-1576311Actual
20713106.002024-06-187673Actual
288382000.802025-01-1676611Actual
93872884.002023-07-177665Actual
22959272.002024-08-167636Actual
372394523.002025-09-167664Actual
5448380.002023-03-197618Budget
1713280.002022-12-177636Budget

Generated 2025-12-16 11:06:44.385 UTC