[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12427970.002023-10-187663Actual
35171168.002025-07-187646Actual
280153749.002025-01-177663Actual
2136185.872024-06-1976211Actual
13971500.002022-12-187664Budget
13868202.002023-11-177636Actual
34347445.452025-06-1976111Actual
28100921.002025-01-177614Actual
85982328.002023-06-207666Actual
2880444.382025-01-1776511Actual
26419196.512024-11-1676111Actual
33132510.182025-05-197628Actual

Generated 2025-12-17 21:12:15.764 UTC