[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27451576.852024-12-207628Actual
28340339.002025-01-207636Actual
33113069.322023-01-217668Actual
33634842.002025-06-227613Actual
109723200.002023-08-217667Budget
39005177.362025-10-2176311Actual
297916734.542025-02-197668Actual
313282690.782025-03-2276613Actual
27240113.002024-12-207656Actual
18563784.002024-04-217613Actual
12835280.002023-10-217616Budget
36027152.002025-08-217673Actual

Generated 2025-12-21 01:28:34.920 UTC